We can

• Provide the money transfer between banks in different countries.
• Supply the buyer with the opportunity to verify the quality and quantity of the product before the seller received the payment.
• Guarantee payment to the seller if the product is sent to the buyer according to the terms of the negotiations.

How it works

• To use our services, either seller or buyer should be registered user.
• Both parties should agree with the terms of payment and eventual costs such as logistics.
• Seller issues an “invoice” to the Buyer specifying E-Market Bank bank account where the payment must be anticipated. The seller should send the invoice to the buyer and a copy to E-Market Bank.
• The buyer transfers the due payment to the E-Market Bank deposit account.
• When E-Market Bank receives the deposit, we will send a communication to both seller and buyer. The seller must deliver the products according to the conditions of the agreement.
• The buyer should notify E-Market Bank of the products received using a designated form. This in effect will cause the bank transfer from the E-Market Bank's deposit account to the Seller's bank account. If the Buyer does not notify E-Market Bank within 2 weeks, the bank transfer is considered to have taken place. The seller will receive the total amount minus E-Market Bank's commission.
• If the Buyer is not satisfied by the quality and quantity of the product, he can reject it. In effect, a money-back transfer is initiated. The buyer should return the product to the Seller.