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Browse & Request
Buyers explore available raw materials — such as steel, aluminum, or stainless steel — and send a request directly to our team through the website. They can specify the quantity, specifications, and delivery details for what they need.
We Contact the Seller
Once we receive the buyer’s request, our team contacts the verified supplier that matches the requirements. We review the offer details with the seller, confirm availability, and handle any clarifications before moving forward.
Confirmation & Payment
After both sides agree on all details (price, quantity, delivery), we send a final confirmation to the buyer. The buyer then transfers the payment directly to our company’s account, ensuring secure handling of funds — no direct payments between buyer and seller.
Preparation & Delivery
Once we confirm payment, the seller prepares and ships the materials. Throughout this stage, we stay in contact with both sides to make sure everything goes according to plan — from packaging to delivery.
Order Completion & Payout
After the buyer receives and approves the order, we release the payment to the seller minus our 5% service fee. This way, both parties are protected: the buyer gets what they ordered, and the seller gets paid on time — safely and transparently.
