Purchasing with a clearly defined order
Paymentery reviews requests to buy products from local or international suppliers, from supplier contact to order follow-up within the agreed scope. Each request is assessed before acceptance.
What to send
The product link or specification, quantity, delivery destination and any important deadline. If comparing options, explain the requirements the product must meet.
How the request proceeds
Review feasibility
The product, supplier, availability, destination and order requirements are reviewed.
Establish costs
Product costs, shipping, service fees and the charges or procedures included in the quotation are stated before purchasing.
Approve and order
The product is ordered only after you approve its specification and the quotation. Updates follow the information received from the supplier or carrier.
Delivery and follow-up
The order is followed through under the agreed delivery arrangement. Problems are reviewed with the supplier or carrier under their conditions and the service scope.
Responsibilities and costs
You are responsible for checking specifications, quantities and the address before approval. Customs, import charges and taxes are addressed in the quotation; they are not assumed to be included unless stated.
Timing can be affected by the supplier, carrier or import procedures. Cancellation, returns and warranties depend on the product and supplier terms and costs already incurred, explained before order approval.
Service boundaries
This is a purchasing and sourcing service for specified products, with costs shown in the quotation and invoice. Paymentery does not provide money-transfer, payment-processing or financial-intermediation services.
Send the product and destination
A link and a short description are enough to start. Feasibility is reviewed before requesting payment.