Buyers, suppliers, owners, and intermediaries can all register. One unified account can apply for buying, sourcing publication, promotion, and other permissions; each permission is granted separately based on review results.

Public listings and rules can be browsed and shared. Publishing information, submitting authorization, paying deposits, bidding, closing deals, pickup, and claiming commissions require login. Features that are not live must not be shown as available.

Yes. Buyer eligibility, publication eligibility, sales authorization, and payment eligibility are reviewed separately; approval of one does not automatically grant the others.

No. Registration only creates an account; publishing auctions and seller settlement also require identity, sourcing, and payment-service reviews.

Buyers see followed batches, deposits, bids, orders, pickup, and disputes; suppliers see authorization, sourcing, inventory, delivery, and settlement; intermediaries see mandates, promo links, attributed orders, and commissions.

Yes, but they must state the true owner, obtain a valid Authorization for Sourcing Publication & Sales, and pass platform review. Unauthorized information may be saved as a pending lead and must not enter bidding or payment.

The intermediary submits the materials; the owner reviews and signs, and the intermediary also signs acceptance. If the owner is a company, a representative with proper authority signs and states their title and basis of authority. The intermediary cannot confirm on the owner's behalf.

Owner and intermediary identities, sourcing batch, products and condition, saleable quantity, warehouse location, ownership or disposal basis, authorization scope, price approval authority, validity period, delivery and after-sales responsibility, commission arrangement, revocation and handling of incomplete orders, and signatures and dates from both parties.

Yes. Upload a clear and complete signed document, or complete an e-signature flow that records signing intent, identity verification, document version, and time. Both parties can download and keep the final document; uploading only a signature image does not equal completed authorization verification.

No. Publication, promotion, accepting inquiries, agreeing to auctions, approving prices, signing closing contracts, and collecting payments must be granted separately by checkbox; ungranted permissions are not acquired automatically.

Yes, but only one valid inventory batch is created. Different intermediaries use their own promo links to record attribution, without duplicating inventory. Attribution conflicts among multiple parties are handled under the rules published before closing and the records kept.

Pause new bidding or holds, update the information, and notify the relevant parties. Completed orders are handled under the agreement in effect at the time; revoking authorization cannot unilaterally cancel liabilities already incurred.

Merchant identity, sourcing disposal rights or mandates, batch materials, inventory, and applicable product documents are verified separately. Where needed, the platform may ask for purchase receipts, warehouse proof, current photos, or inspection records.

No. The page shows verified items, scope, and dates separately. Verification conclusions for identity, authorization, inventory, and test documents cannot substitute for one another.

Batch number, category, condition, total quantity and sales unit, quantity per case/pallet, photos and photo dates, state and city, delivery method, known defects, fees, acceptance rules, and a contact entry. Unknown parameters must not be invented.

They must be labeled separately and managed in separate batches. Refurbished goods must disclose source, inspection scope, grade, and after-sales terms; real condition must not be hidden behind new-product photos or copy.

It must not be written as certified, authentic-authorized, or official agent. Goods requiring such materials are paused from trading until documents are verified; providing documents does not automatically mean the platform has verified them.

Buyers can report by batch. The platform first restricts related trading and investigates, preserving evidence; based on results it corrects, delists, suspends permissions, or handles existing orders. Major disputes cannot be closed merely by deleting a page.

You can browse, but the system only accepts a bid when the account meets bidding conditions and the deposit for that batch is valid and sufficient. Deposit rules must be shown before registration and payment.

Per the amount or calculation method published for that batch. A platform-wide fixed ratio has not been determined, and pages must not present one as an effective uniform ratio. Before bidding, you must be able to see the actual requirement for that batch.

The deposit secures performance; the payment pays for the goods won. Whether the deposit offsets the price after winning and how the balance is paid must be written clearly in that batch's rules; the same amount must not be charged twice.

An already-committed amount cannot be reused. The system records available, committed, and refund-processing states; to join another auction you must still have enough available amount.

Per the release rules published for that auction in advance. Whether the hold is released immediately depends on the bidding mechanism; when you did not win and have no other obligations, it should be released under the published process, not held without reason for a long time.

Check the payment record and submit it for platform verification. The payment service's confirmation result governs; a payment screenshot cannot replace arrival confirmation, and bidding eligibility must not be opened on your own while verification is pending.

When no other obligation exists, the hold is released or the payment is refunded via the original route under the batch rules and payment-channel process. Refund time limits and possible fees should be disclosed in advance; do not promise unverified instant arrival.

No automatic full forfeiture without clearly agreed terms and review. The platform preserves evidence, notifies both parties, and handles the matter under the disclosed and applicable terms; you may apply for review.

The starting price is the first acceptable bid; the reserve price is the seller's minimum condition for closing; a Buy Now price is a price at which you can buy directly. The page must state clearly which mechanism applies; they must not be mixed.

Next to the bid button, the closing unit, quantity per unit, and total price must all be shown together. When a per-piece reference price is shown, the actual minimum order unit and the full batch amount payable must also be highlighted.

A valid bid carries the corresponding binding effect under the rules accepted before bidding. Obvious operating errors, account misuse, or system anomalies go through the appeal process; the platform cannot offer unrecorded, arbitrary price changes or withdrawals.

Under the closing conditions published for that batch, e.g., reserve price, highest valid bid, and system confirmation. If conditions are not met, the page shows no sale or pending confirmation, not paid or closed/hold.

The system sends the order and the payment deadline; pay the balance and disclosed fees within the period published for that batch in advance. Auctions whose deadline has not been configured must not open real bidding.

No unilateral change to confirmed goods, quantity, condition, or price, and no resale of locked inventory. If a change is truly needed, first handle mutual agreement and order records; the buyer keeps the corresponding remedies.

Per the contract seller, receiving entity, and payment service stated on the order. These should be shown clearly before payment; do not pay to an unverified or last-minute-changed personal account.

It means the order has been paid but the conditions for settling to the seller have not yet been met. The actual money path follows the approved payment solution; a backend number alone does not mean the funds have legal escrow protection.

For prepaid-in-full orders, expiry of the acceptance period triggers automatic confirmation and settlement, not another charge to the buyer. Any additional charge needs a clear basis and necessary authorization.

Delivery must not rely on a transfer screenshot alone. Only after the payment status meets the order's delivery conditions does the platform generate a valid shipping or pickup instruction.

No. Payment, deposit, platform fees, promo commissions, shipping, and taxes are recorded separately, with the payable breakdown shown before payment.

Valid closing → time-limited payment → payment confirmation and inventory lock → delivery instruction → seller ships or buyer picks up → delivery evidence recorded → buyer acceptance or dispute handling → settlement and commission split → review.

Per the order's agreed deadline, uploading batch, quantity, packaging, waybill, or carrier records. If delivery on time is impossible, notify promptly and handle extension agreement or refund through the applicable process.

Appointment info, order number, valid pickup code, and identity verification materials. To authorize a driver or another person to pick up, submit pickup authorization in advance; pickup codes must not be placed on public share pages.

Check order batch, piece/case/pallet quantities, visible condition, and necessary serial numbers; record photos and loading and handover times; confirmed by the buyer or authorized pickup person. Acceptance of visible condition does not waive rights to hidden defects or other rights enjoyed by law.

Handle per the disclosed pickup deadline, reminders, extension, and possible storage-fee rules. Without actual delivery, the order cannot be shown as received and paid out merely because of timeout.

Each delivery batch records quantity and delivery evidence separately; the acceptance countdown starts on the actually delivered portion; the undelivered portion cannot be confirmed or settled early.

For out-of-state shipping, from valid delivery and necessary delivery evidence; for pickup, from actual handover. The normal countdown does not start while awaiting shipment, during shipping exceptions, or when delivery cannot be proven.

Per the order rules shown and accepted before payment. Three business days after out-of-state delivery is a proposed first-phase parameter; the formal period must be configured, made effective, and clearly notified before it can be used for automatic processing.

When delivery evidence is complete, notice has been given, the acceptance period has expired, and no unresolved dispute exists, the system auto-confirms under the pre-accepted rules and moves to settlement; the seller clicking “complete” alone cannot directly trigger payout.

At delivery, the acceptance deadline should be communicated, with a further reminder before the deadline, plus entries to confirm receipt and report issues; notification sending results are saved. If reminders fail, the case goes to review instead of auto-settling on an undelivered notice.

File a dispute in the order, choosing not received, wrong goods, shortage, damage, or not-as-described, and upload evidence. The disputed portion pauses settlement; the confirmed undisputed portion may be handled per the rules.

No. Auto-confirmation is a platform settlement node; it does not exclude fraud, non-delivery, hidden defects, applicable warranty, or rights enjoyed by law. The platform keeps complaint and review entries open.

The platform designates customer service or a dispute handler to receive materials, notify both parties to provide evidence, and record the handling decision and reasons in the order; suppliers and intermediaries cannot delete disputes on their own.

Pause related batches and settlement; verify inventory, authorization, and payment records; handle cancellation, refund, and liability under the applicable agreement, and restrict publication or trading permissions as appropriate.

Remind and give a corresponding handling period under the rules, then cancel the hold or handle breach. Deposit deduction, fees, and relisting all follow pre-published rules and necessary review.

Record the reason, amount, corresponding batch, and approval basis; refund through a suitable payment channel; adjust deposit, seller settlement, and commission together, distinguishing initiated refunds from actual arrival.

Anyone can share public pages; to earn commissions you must log in, complete promotion eligibility and necessary payment verification, and use an attributable dedicated link.

No. Per the applicable promotion agreement, valid attribution, and actually completed and settled qualifying orders; commission rates and disputed-attribution rules are shown before promotion.

Adjust per the actually valid transaction amount; not-yet-settled commissions are cancelled or reduced, settled ones are handled per the agreement via clawback. Orders not yet completed must not be shown as freely withdrawable.

After actual transaction completion, buyers and sellers review delivery, condition, communication, etc. Reviews are not the sole payout condition; fictitious transactions for fake reviews are not allowed.

Orders and authorizations keep the clause version, time, and evidence accepted at the time. New rules do not automatically retroactively change core terms of closed orders; major changes should be clearly notified and agreed per applicable requirements.