1. I want to register on Agree Market
1. Click Register in the upper right corner of the Agree Market homepage.
2. Please complete the information that appears on the registration page.
3. After you complete the registration information, then click Register.
4. The next step, activate the email that has been sent by Agree Market to the email you registered.
5. You have successfully created an account on Agree Market.
2. I want to change my profile
1. Click on your profile icon
2. Go to the account Menu - > Change Profile
3. Fill in your name
4. Fill in your phone number
5. Complete the company address in the change your address field
6. Fill in your position
7. Fill in the scale of your company's business
8. Fill in your Company Tax Identification Number
9. Complete the necessary documents such as Company Tax Identification Number, and Business Identification Number. All documents are optional.
10. Click Save
Please note that before you save your changes, make sure the document you uploaded is correct and valid, so that there is no error when the Agree Market team verifies the document you uploaded.
3. I want to see a list of transactions
1. Click on your profile icon
2. Select the transaction menu, 2 types of transactions will appear that you can access.
3. Fill in the order number if you want to find a specific order
4. Fill in the start date and end date if you want to search for transactions with a specific period
5. Select order status when needed
6. Select reset if you want to remove the filter
7. You can see a list of recent transactions
4. How do I buy the product ?
To make a purchase of a product in Agree Market you can do it in various ways:
1. RFQ
a. Click the RFQ form on the Agree Market homepage
b. Fill in the form completely according to the product criteria you need
c. Enter your desired payment term
d. Fill in the information required to complete the product
e. Click Submit Request
f. You will be directed to the RFQ menu to view the process of submitting a product request
g. On the RFQ page, you can see the quote submitted by the Seller against your request
h. If there are offers from sellers, you can make a selection of these offers
i. Please click accept offer, then the product will go to cart on RFQ order tab
j. RFQ Orders tab cart contains products derived from RFQ
k. On this RFQ order-only cart page, you cannot subtract and add products. Please click continue order to enter the product to the checkout page
l. On the checkout page, you cannot set the shipping address
m. Next, select a courier service for delivery. For RFQ orders only Internal couriers are available
n. Please click continue order to checkout the product and enter to the transaction list
o. On the transaction list of processed orders tab, please upload the SPK/PO document created by your company.
p. Seller will verify the SPK/PO documents that you have uploaded
q. Please check your notifications and emails to receive the latest updates of your order
r. After the Seller verifies and confirms, if the order is received, the order will be processed by the seller to be sent to your shipping address
s. Order confirmation is received when the order has arrived to your shipping address
t. Please make payment in accordance with the payment terms that you have agreed upon at the time of product request via RFQ
u. After order status waiting for payment. Please select the payment method available on the Agree Market, make sure to make payment before the payment deadline expires
v. At this stage the transaction process is complete, and the order will go to the completed Orders Tab
2. Invoice Direct Payment
a. You can make quick transactions simply by filling in the invoice code on the Agree Market homepage
b. On the Agree Market homepage, enter the invoice code you received from the Agree Market team
c. Click Check Invoice
d. Check the review that appears from the invoice code you received, if it is appropriate. Please click Continue
e. Please make payment with the available payment methods
f. Make sure you make the payment according to the time limit given to avoid the order being failed
3. Non Termin without offer
a. Please search for the product you want to buy on the Agree Market homepage, you will be redirected to the product detail page. You can click enter cart to add products to cart and continue searching for other products. Or you can click Buy Now to access to the cart page directly.
b. The products you enter in the cart will be on the Non RFQ Orders Tab. On the cart page, you can change the number of products, delete products and choose which products to buy, click Continue order to enter the product into the checkout page
c. On the checkout page, please set the shipping address if not available you can add a shipping address on this page
d. Next, select a courier service for delivery. If you choose a courier other than an internal courier, then you will be able to see the shipping price set by the shipping service
e. If you choose a delivery service other than internal courier then you just need to click continue order to checkout the product and enter into the transaction list
f. In the transaction list, please upload the SPK/PO document created by your company
g. Seller will verify the SPK/PO documents that you have uploaded
h. Please check your notifications and emails to receive the latest updates of your order
i. After seller verification and confirmation, if the order is received then the order will change its status to processed order. Please make payment on your order
j. Choose a payment method available on the Agree Market, make sure to make a payment before the payment deadline expires
k. Then the seller will send the product to the shipping address that you have set on the checkout page
l. Order confirmation is received when the order has arrived to your shipping address
m. At this step the transaction process is complete, and the order will go to the completed orders tab
4. Non Termin Offer
a. Please search for the product you want to buy on the Agree Market homepage, you will be redirected to the product detail page, you can click enter cart to add products to cart and continue searching for other products. Or you can click Buy Now to access to the cart page directly.
b. The products you put in the cart will be on the Non RFQ Orders Tab. On the cart page, you can change the number of products, delete products and choose which products to buy, click Continue order to enter the product into the checkout page
c. On the checkout page, please set the shipping address if not available you can add a shipping address on this page
d. Next, select a courier service for delivery. If you choose an Internal Courier. Then a button will appear to make an offer that serves to quote product prices and shipping prices from internal couriers.
e. If you want to make a price offer for the product, please click make an offer
f. After you receive the offer, please access the transaction list to process the order and please upload the SPK/PO document created by your company
g. Seller will verify the SPK/PO documents that you have uploaded
h. Please check notifications and emails to receive the latest developments of your order
i. After seller verification and confirmation, if the order is received then the order will change its status to processed order. Please make payment on your order
j. Choose a payment method available on the Agree Market, make sure to make a payment before the payment deadline expires
k. Then the seller will send the product to the shipping address that you have set on the checkout page
l. Order confirmation is received when the order has arrived to your shipping address
m. At this step the transaction process is complete, and the order will go to the completed order tab
5. I want to make a payment
1. On the transaction list page if the order has a status waiting for payment. Please click Pay Now
2. Select an available payment method
3. Please make payment before payment time runs out
4. If you have already made a payment, your payment will be automatically verified