Buyer Guideline

In order to place a buying request through Abraa.com, the information must be precise when filled in & correctly provided for the required mandatory fields.

Please ensure all the information, including your email & contact number, is updated as this will be used as a part of the verification process; in order to authenticate your requirement to be a genuine buying request.

 

 

 

A perfect example of how a buying request application should be provided, has been shown.

Once satisfied that all the relevant information has been provided on your behalf, you can now submit your Buying Request for approval.
Our team will then review your application, and contact you for further verification, prior to the buying request being approved & published to suppliers.

Once approved by the Abraa Team, you can then enjoy receiving multiple quotes from Abraa’s on-board Suppliers.

 

You will be notified once your buying request has been officially authenticated & approved. This approval notification will automatically be sent to your registered email.

 

 

 

A perfect example of how a buying request application should be provided, has been shown.

Once approved you can also view your request status via the dashboard option.

 

Click the quotations tab to view all existing buying requests and their statuses.

Once having received a quote, you’ll be prompted via your registered email to visit your dashboard & view the quotation.

Multiple suppliers can contact you and submit their best quotes, in order to gain your business.

Read each quote carefully and choose the best quote to fit your requirements (price, supplier location, brand image of supplier and after sales support). All quotes can be found and are viewable under their specific buying request; in the Dashboard’s quotation’s tab.

 

If you wish to counter offer select the option, and a message box will prompt you to send your new message to the supplier.

Remember, that once a counter offer has been made, all previous offers become invalid.

 

 

 

 

 

A perfect example of how a buying request application should be provided, has been shown.

Should you choose to accept an offer made by a supplier, you can confirm their quotation and an email notification will be sent to them.

 

Having conveyed your acceptance of the supplier’s quote, a message will be sent to their registered email; in order to submit an invoice.

 

You will be notified once your buying request has been sent an invoice.

This notification will automatically be sent to your registered email. You can click on the attached link, provided in the email, to view your Buying Request Invoice.

 

A perfect example of how a buying request application should be provided, has been shown.

Upon visiting your buying request, you will be able to view or pay for your invoice. 

If everything is satisfactory, and as agreed upon between the involved parties; you may then proceed to the billing & payment section.

 

 

 Once having selected the option to pay, you will be prompted to fill out a form for your Billing & Shipping address.

Remember to fill in these forms accurately, as the information cannot be changed once submitted.

 

A perfect example of how these address forms should be filled, has been shown.

Abraa.com offers its users a variety of safe & secure options for payment.
These include; Credit Cards, A PayPal Account or a direct Bank Transfer.