Commercial trust · Payment Protection

Payment follows RFQ and quotation confirmation

Atlas follows an RFQ-first procurement flow. The RFQ and quotation record the exact model or PID, quantity, condition, warranty, lead time, destination, shipping scope and applicable payment method before payment is arranged.

Confirm during RFQ

Buyer review

Questions to settle before payment

Does the quotation record the exact model or PID, quantity, condition, warranty, lead time, destination and shipping scope?
Which payment method and transaction record apply to this order?
Are warranty, DOA and documentation requirements written into the quotation or order record?

Controlled workflow

How the evidence moves into an order

Submit the exact models or PIDs, quantities and project requirements.

Review the quotation, supporting evidence and order-specific terms.

Arrange payment through the agreed B2B method after RFQ and quotation confirmation.