Agree the transaction
Both parties review the order, fees and escrow terms.
PAYMENT INFORMATION
Agree your order. Then agree how to pay.
Escrow.com is a planned option, subject to business, banking and transaction approval. Confirm the available payment method in your written order before sending funds.
PLANNED OPTION · SUBJECT TO APPROVAL
Escrow.com
An eligible escrow transaction holds funds with a third party under the accepted transaction terms.
Match the payment terms to the order.
Confirm the exact goods, quantities, CIF destination port, dispatch timetable, inspection period, fees and issue-handling arrangements together. Both parties must understand what triggers release of funds.
If Escrow.com is agreed for an eligible order, use the instructions in your official platform account. Funds held in escrow are not automatically available to finance procurement or freight.
Read the official processTHE PROPOSED ESCROW FLOW
Five steps. Agreed in advance.
Buyer funds escrow
The buyer pays the platform and waits for funding verification.
Seller fulfils the order
Procurement and shipping follow the accepted timetable and funding arrangements.
Buyer receives and inspects
Receipt, inspection and any issue follow the agreed platform process.
Platform releases funds
Release follows acceptance or the applicable inspection and dispute rules.
BEFORE PAYMENT
Keep the agreement specific.
- Exact products, quantities and the approved specification
- Procurement, dispatch and estimated arrival timetable
- Inspection period, acceptance criteria and evidence
- Platform fees, insurance, return costs and responsibilities
- The process for shortages, damage or specification issues
This website has no checkout and does not collect payment. Platform fees, payment methods and release conditions are confirmed for the actual transaction.
YOUR NEXT STEP
Discuss the order before you pay.
Tell us the products, quantities and destination. We will help turn your buying brief into a clear next step.
Start a buying brief