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Customer Acquisition
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On-Line Negotiation
Buyer-Seller Direct Deal

Buyer-Seller Direct Deal

On successful negotiation, inform us about your chosen supplier. We shall inform concerned supplier about your contact details to take the transaction forward.
   
You decide how the order should be executed in consultation with your chosen seller. infobanc imposes no restriction whatsoever - you are free to select payment method, delivery schedule and all other terms and conditions as per your requirement and in consultation with your seller.
   
Post negotiation, all actions such as actual shipment of goods, inspection, payment etc. will be through conventional channels as per your agreement with your chosen seller. infobanc's role is to help you identify right supplier and in negotiation process.
   
Please feel free to ask for help any time during negotiation. We shall be happy to help you with background information on product, market trend etc. (whatever is available with us). If you want in-depth information about a seller, please order a credit rating report. We shall contact leading Indian credit rating companies and get you required report.

Please click here for more information
   
 
 
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