FREQUENTLY ASKED QUESTIONS

Everything You Need to Know.

How does vendor registration and verification work?

Vendors complete our digital registration form submitting business details, GSTIN, PAN, and factory capacity. Platform admins verify identity credentials before approving active bidding status.

How are RFQ quotes submitted and awarded?

Corporate buyers create detailed RFQs with CAD files and tolerances. Matching verified vendors receive automated notifications and submit itemized quotes with unit prices and lead times.

When are vendor payouts released?

Payouts are automated according to agreed invoice terms (e.g. Net 15 / Net 30) upon digital delivery sign-off in the Vendor Console.

What happens if registered tax info changes?

Modifying GSTIN, PAN, or legal entity name automatically triggers account status to UNDER_REVIEW for platform compliance re-verification.