Last update:
April 11, 2025
Quote Requests¶
Users can request personalized pricing or align bulk orders with negotiated agreements by submitting quote requests. The standard scenario includes the following steps:
- Creating a quote request.
- Completing and submitting quote request.
- Approving or declining quote request.
Create quote request¶
Quote requests can be created:
Complete and submit quote request¶
Once your quote is created, complete the required details and click Submit:
Note
SCV, DOCX, JPG, PDF, PNG, TXT, XLSX formats are admissible. Each file should not exceed 10MB. Maximum 5 files are allowed.
Your quote appears in the list of quotes with the status Processing.
Other statuses are:
| Status | Description |
|---|---|
| Draft | The quote has been created but not submitted. It remains editable. |
| Proposal sent | The seller has sent you a proposal. |
| Ordered | You have accepted the seller's proposal, ordering the goods at the proposed prices. |
| Declined | The quote request has been declined by the seller or you have declined the seller's proposal. |
| On hold | The seller has put the proposal on hold. |
Approve or decline quote request¶
Once the status of the quote request changes into Proposal sent, you can approve or decline it.
