Buy Request
Bring a defined product, quantity, target price, destination and timing. RetailKid reviews whether a workable sourcing and transaction path exists before commercial terms are confirmed.
COMMERCIAL TERMS
Price the real transaction, not a generic package.
RetailKid does not require every buyer or supplier to enter a long monthly operating plan. We first understand the actual request, then confirm the commercial scope that is relevant to that transaction.
Supply Offer
Bring available inventory, quantity, location, condition and asking price. If the supply fits qualified demand, the transaction terms are confirmed for that opportunity.
Local Execution
Receiving, inspection, photography, forwarding, short-term handling and shipment coordination are scoped and quoted only when a live transaction needs them.
How terms are handled
01
Request-based
02
Scope confirmed first
03
External costs identified separately
04
No automatic long-term commitment
A submitted request does not itself create a binding purchase, sale or payment obligation. Product price, service scope, logistics, duties, third-party costs, payment terms and delivery terms are confirmed as applicable before execution.