We know that you’re not just looking for any other API supplier. The supplier needs to be reliable and has to meet your quality standards in the first place. Don’t worry, you’re at the right place!

Saltz connects buyers and sellers of API in the most convenient way possible, which saves time, need for quality inspection, and money. After you and the supplier have both confirmed the order, you will receive the Pro-forma invoice and we will ask you to transfer the total invoice amount to the Saltz secure payment bank account. To ensure full transparency in the Order Process, you and the supplier will receive a message when the funds have been received by Saltz to secure payment.

Prior to pay-out to the supplier execution, Saltz will verify with you if the shipment is under your control and is received in good order according to the previously agreed conditions. We do this by, on the scheduled delivery date, requesting you to confirm in your Saltz dashboard that the shipment is in your possession and all is well.

We will payout the supplier within three working days after your delivery confirmation. In case you don’t respond within three working days after the aforementioned request and haven’t opened a dispute ticket, we will assume that the shipment is received in good order as according to the agreed conditions. We will then proceed to transfer the funds to the suppliers’ bank account within three working days.

In case if you have opened a dispute ticket within the period of three working days after our request for information, the dispute ticket should be closed by resolving the dispute prior to the total order amount payout to the supplier.