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Frequently Asked Questions

Selling


Do I have to pay to sell?
No, every company can display their products for free!

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How to sell?
You just need to register your company (click here), and gain buyer’s credibility filling out all your company information and adding your products or services. After adding your products or services your company will be included in the list of search of EurekaClick.com.

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How can I add a product?
Click My Office, products/services and add. You can put photos and the description of your product. If you are not registered click here.

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How can I find Buyers?
On the main page choice the tab search for Buy Leads. Then fill a word related to the product you want to sell (keyword), select the countries and the product category and then click Search.

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How to update the data of my business and my contacts?
Sign in, click My Office, Comp. Info, and then you can update the data from your business and your contacts. To gain credibility, you better do it periodically.

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Payment T/T, L/C, D/P and D/A
T/T Cash In Advance (T/T telegraphic transfer)
Under Cash in Advance terms, the importer done the pre-payment to the seller before the goods are shipped. Cash in advance is typically used in new relationships where transactions are small and that the buyer has little flexibility. Since there is no guarantee that the goods will be shipped, the buyer has to feel comfortable enough in the credibility and ability of the seller to ship the goods after the payment has been made.

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L/C Letter of Credit
Letter of Credit is a legal document to arrange payment between a buyer and seller. The bank, as an intermediary, ensures security for both parties. It offers the seller confidence that the buyer is able to pay for the goods. While the buyer get sure that payment will be made to the seller only after the terms described in the Letter of Credit were completed.

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D/P Document against payment
The exporter ships goods to the importer, but forwards shipping documents to exporter bank for transmission to the buyer’s bank. The buyer’s bank transfer the documents to the buyer only after payment is made, with the original shipping documents the importer can take the physical possession of the goods.

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D/A Documents against acceptance
The exporter ships goods to the importer, but forwards shipping documents to exporter bank for transmission to the buyer’s bank. The buyer’s bank transfers the documents to the buyer upon a guarantee that payment will be made within a specified period of time. Once with the original shipping documents, the importer can take the physical possession of the goods.

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