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Browse products or post an RFQ describing what you need. Suppliers reply with formal quotations. Compare them, negotiate in chat, accept the best one — your acceptance creates a protected order, and you pay through Trade Protection.

No. TwoDock is a quotation-first marketplace: every order starts from an agreed quotation, so price, quantity, and terms are confirmed by both sides before payment.

Sì. Apri un prodotto e scegli “Richiedi campione” per conoscere prezzo del campione e spedizione — i campioni di solito hanno un piccolo costo.

When you post a requirement, tick “Protect with NDA” and write one line describing what is protected (for example, your design drawings). This option is available to verified buyers. Suppliers see your listing but cannot view or download your files — or send a quote — until they sign TwoDock’s standard non-disclosure agreement with one click. There is no waiting for your approval: signing unlocks the files immediately. You can see who signed and when on your RFQ page, and download a full audit record (agreement version, timestamps, signatory business names and IPs). The NDA is a one-way agreement (buyer to supplier) lasting 3 years. Please note: an NDA deters misuse and creates a documented legal record, but it cannot physically prevent someone from copying a file they have seen. TwoDock keeps the signed records and may suspend violators from the platform, but is not a party to the agreement and does not take legal action on your behalf.

Your payment is recorded in the demo escrow ledger and released to the supplier only after you confirm delivery. Real escrow-held payment is not yet available. If goods do not arrive or do not match the quotation, you can open a dispute and claim a refund.

Payments are processed through secure providers and every order is covered by Trade Protection. Note: payments are currently simulated for demonstration until real gateways are connected.

Dopo aver accettato il preventivo del fornitore, paga l'importo esatto tramite TwoDock — con carta, PayPal, Apple Pay o bonifico. Il pagamento è trattenuto in garanzia finché i termini dell'ordine non sono rispettati. (Demo: pagamenti simulati.)

Le condizioni di spedizione sono concordate con il fornitore nel preventivo (incoterm, porto, lead time). Usa lo stimatore di spedizione in ogni pagina prodotto per tariffe indicative e segui l'avanzamento dalla pagina dell'ordine.

Ogni ordine pagato è coperto dalla Protezione commerciale. Apri una controversia dalla pagina dell'ordine per ottenere un rimborso completo se l'ordine non viene spedito, si perde o non è conforme alle specifiche concordate.

Register a free supplier account, complete your company profile, and submit verification documents. Once verified, you can list products and respond to RFQs.

I fornitori completano una verifica che include la licenza commerciale prima di poter pubblicare prodotti. I fornitori verificati espongono il badge ✓ su prodotti, vetrine e preventivi.

AI Mode helps you find the right suppliers, compare quotations, estimate landed costs, and check logistics — across products, RFQs, and orders.