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AGRICULTURE PRODUCTS EXCHANGE

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HOW DO I ACCEPT / REJECT APPLICATIONS

How to use Agriculture Products Exchange | How to Browse and Shortlist | How to Agree/Negotiate | How to Log Product/Service.. Offer | How Do I Order to Offers | Why Agriculture ProductsExchange is Safe

Select My Account - My Demands/My Offers to Browse through your demands and offers. Once you find the right demand or offer you would like to confirm, take these easy steps:

Step 1 :
Carefully look over at the responses made by Committers and Negotiators. You can keep posting your response to the customers, until finally they Agree/Confirm to the demand or Order to an offer. You can continue to receive orders for an Offer (Loan....) or keep on negotiating before the Expiry Date.

Step 2 :
To Accept a Agreement for Demand or Offer Order - In the Committers List, Enter the product quantity, delivery period, product rate and advance amount you are finally confirming to and Click Accept. This quantity, rate, advance is the deal which you are committing to your demand or order. In Products this must be equal to or less than the applied/agreed quantity set by the customer. For Service, Project and Business Exchange delivery period and amount must match with the customer's delivery period and amount.

Step 3 :
To Reject an Application - Click the Reject Button for the Committer agreement in question.

Step 4 :
On clicking Ok, Industry Exchange shall record the transactions and update all its accounts with the acceptance of the demand or offer.

Note : The actual product or service delivery, money or security movement is not handled by the Industry Exchange. The actual terms and conditions of payback is also not handled by the Agriculture Products Exchange.

Next, Why Agriculture ProductsExchange is Safe

If you need to know...

For whom Agriculture Products Exchange is, and the overall business process, click here. For Building and Operating Franchises click here.

Read Agriculture Products Exchange Communique

Step 1 :	Carefully look over at the responses made by Committers and Negotiators. You can keep posting your response to the customers, until finally they Agree/Confirm to the demand or Order to an offer. You can continue to receive orders for an Offer (Loan....) or keep on negotiating before the Expiry Date.
Step 2 :	To Accept a Agreement for Demand or Offer Order - In the Committers List, Enter the product quantity, delivery period, product rate and advance amount you are finally confirming to and Click Accept. This quantity, rate, advance is the deal which you are committing to your demand or order. In Products this must be equal to or less than the applied/agreed quantity set by the customer. For Service, Project and Business Exchange delivery period and amount must match with the customer's delivery period and amount.
Step 3 :	To Reject an Application - Click the Reject Button for the Committer agreement in question.
Step 4 :	On clicking Ok, Industry Exchange shall record the transactions and update all its accounts with the acceptance of the demand or offer.

	Note : The actual product or service delivery, money or security movement is not handled by the Industry Exchange. The actual terms and conditions of payback is also not handled by the Agriculture Products Exchange.
	Next, Why Agriculture ProductsExchange is Safe