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CASH EXCHANGE

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HOW DO I USE CASH EXCHANGE

Welcome! Commtex Industry Exchange is the world's greatest, business-to-business, business-to-customer, customer-to-business and customer-to-customer online global market community. It's your place to buy required products, services, project & business opportunities from any country and publish offers globally. In Industry Exchange you can get new global customers and partners and build ever-lasting relationships.

If you just want to browse... A good place to begin is to select one of [Products, Services, Projects, Business..] and enter in the Industry exchange by selecting [Agriculture Products, Apparel, Automobile.... Product Exchange] or [Advertising Services, Consulting Services...] for Service Exchange. Select the country [United States, Euro, Canada, China...] and click our Hot Pics (Hot Demands and Hot Offers) tab. Alternatively you can click on the Browse Demands tab at the top of any page to browse demands, search and scroll the list. If you want to browse offers you can click the Browse Offers tab.

The Demand Workflow

Step 1 :
A Consumer demands products, services.... from prospective customers listing the required product/service specifications, quantity, rate offered and delivery period details.

Step 2 :
A Supplier - Trader, Businessman, Manufacturing Company or Vendors while browsing the demands, Shortlists - Compare and Review demands or else directly Commit, Agree or Negotiate to any demand.

Step 3 :
The consumer agrees the product/service rate and communicates to the supplier of his willingness to accept the deal in full or partial or else rejects giving a regret message.

Step 4 :
Outside Industry Exchange - The consumer can call the supplier and confirm the deal. Required legal documents (if any) can be forwarded to the supplier.

Step 5 :
Outside Industry Exchange - On receipt of the documentation, the supplier may deliver the products/service as per the asked specifications, delivery details and terms and conditions or may call off the deal giving appropriate reasons. The documentation sent with one sided agreement becomes invalid.

Step 6 :
Outside Industry Exchange - If the suppliers delivers the product, the consumer acknowledges the receipt of the product and closes the demand.

Note : New Products if required can be added by the Supporting Staff of Industry Exchange by consumers and businessmen sending a mail to support@eindustryxchange.com.

The Offer Workflow

Step 1 :
An Supplier publishes offers of products, services, projects & business opportunities to prospective customers listing maximum quantity, minimum quantity, required rate, delivery period and terms and conditions.

Step 2 :
A customer while browsing the offers, Shortlists - Compare and Review offers or else directly Orders to any product, service, project or business offer.

Step 3 :
The supplier agrees to supply the product in full or partial and communicates to the customer it's willingness to offer the product, service or project or business opportunity or else rejects giving a regret message.

Step 4 :
Outside Industry Exchange - Any required legal documentation of ownership is sent to the customer.

Step 5 :
Outside Industry Exchange - As per the deal the customer may send part payment (if any) to the supplier.

Step 6 :
Outside Industry Exchange - On receipt, the supplier delivers the product as per the delivery details and listed terms and conditions.

Step 7 :
Outside Industry Exchange - The customer acknowledges the receipt of the product and delivers the payment in full.

Note : The authenticity of the product, service, its quality and its ownership has to be reviewed and verified by both the consumer and the supplier.

Remember : If you want to Shortlist some proposals or Commit to a Demand or Offer, you will need to register first. Registration is free for all and customers can apply to any demands and offers. For logging demands and offers, private firmes, traders and corporate are charged transaction fee beyond a particular transaction count. Suppliers, Traders and Manufacturing Companies can pay yearly fees for premium membership for unlimited transactions in a year.

Next, How to Browse and ShortList

If you need to know...

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

Read Cash Exchange Communique

Step 1 :	A Consumer demands products, services.... from prospective customers listing the required product/service specifications, quantity, rate offered and delivery period details.
Step 2 :	A Supplier - Trader, Businessman, Manufacturing Company or Vendors while browsing the demands, Shortlists - Compare and Review demands or else directly Commit, Agree or Negotiate to any demand.
Step 3 :	The consumer agrees the product/service rate and communicates to the supplier of his willingness to accept the deal in full or partial or else rejects giving a regret message.
Step 4 :	Outside Industry Exchange - The consumer can call the supplier and confirm the deal. Required legal documents (if any) can be forwarded to the supplier.
Step 5 :	Outside Industry Exchange - On receipt of the documentation, the supplier may deliver the products/service as per the asked specifications, delivery details and terms and conditions or may call off the deal giving appropriate reasons. The documentation sent with one sided agreement becomes invalid.
Step 6 :	Outside Industry Exchange - If the suppliers delivers the product, the consumer acknowledges the receipt of the product and closes the demand.

Step 1 :	An Supplier publishes offers of products, services, projects & business opportunities to prospective customers listing maximum quantity, minimum quantity, required rate, delivery period and terms and conditions.
Step 2 :	A customer while browsing the offers, Shortlists - Compare and Review offers or else directly Orders to any product, service, project or business offer.
Step 3 :	The supplier agrees to supply the product in full or partial and communicates to the customer it's willingness to offer the product, service or project or business opportunity or else rejects giving a regret message.
Step 4 :	Outside Industry Exchange - Any required legal documentation of ownership is sent to the customer.
Step 5 :	Outside Industry Exchange - As per the deal the customer may send part payment (if any) to the supplier.
Step 6 :	Outside Industry Exchange - On receipt, the supplier delivers the product as per the delivery details and listed terms and conditions.
Step 7 :	Outside Industry Exchange - The customer acknowledges the receipt of the product and delivers the payment in full.