Virteche Global documentation
Using the marketplace.
Platform-specific answers for buyers and vendors: requesting quotes, understanding fees, messaging, documents, orders, payments, and shipments.
Researching sourcing rather than using the platform? Read the sourcing guides.
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How Virteche Global works
See how buyers start from product pages while Virteche coordinates quote preparation, vendor communication, and fulfillment records.
Platform fees explained
See how buyer payment costs and third-party vendor success fees work, including the tiered rates that decline as order value increases.
Buyer quote requests
A quote request should start from a product page so the SKU, product snapshot, quantity, destination, and requirements stay together.
Vendor participation
Approved vendors can use Terminal to request marketplace listings and respond to assigned sourcing requests while Virteche manages buyer-facing presentation.
Messaging and contact rules
Marketplace messaging is designed to support sourcing questions while keeping contact information, payments, and deal coordination on Virteche.
Documents and compliance
Some documents may legally need supplier, manufacturer, importer, or shipment details even when public marketplace pages mask supplier identity.
Orders, payments, and shipments
Accepted quote options become orders, and the order workflow tracks invoices, payment records, vendor payout records, and shipment milestones.