Accepting a quote initiates the transaction process between you and the supplier.
Immediate Actions
- Notification Sent: Supplier receives instant notification of acceptance
- Direct Communication: Access to dedicated chat channel opens
- Order Confirmation: Supplier confirms the order details
- Payment Discussion: Finalize payment terms and method
Next Steps
- Formal Agreement: Review and sign any contracts or purchase orders
- Payment Processing: Complete payment according to agreed terms
- Production Updates: Receive progress updates from supplier
- Delivery Tracking: Monitor shipment status
Platform Features
RFQmatch provides tools to manage your order:
- Document sharing (invoices, contracts, shipping docs)
- Milestone tracking
- Integrated messaging
- Dispute resolution support
Important Notes
Accepting a quote does not automatically create a binding contract. Always confirm final terms, pricing, and conditions with the supplier before making payment.