STEP 1
After you agree to terms the transaction is started and the merchandise is picked up from the seller.
STEP 2
We conduct a full pre-buy inspection of the merchandise at one of our partner services. Both buyer and seller are informed about the inspection result.
STEP 3
If the merchandise is accepted by the buyer, then the buyer must send funds to our company for depositing into the escrow account. Once funds are cleared we start the shipping process. We have our own shipping company so the delays are as minimum as possible. You will be able to track your shipping online using the tracking number provided to see the current status of the shipment.
STEP 4
The buyer receives the merchandise and he gives his final accept on the transaction. The buyer takes the merchandise and all necessary papers are completed. Our company takes full responsibility for the inspection results so if the merchandise is not as it was described then you can refuse the transaction and get a refund of your money.
STEP 5
Seller will receive the amount transferred by the buyer from which we will deduct the tax for the services used during the transaction.
STEP 6
The funds from the escrow account are transferred to the seller.