Buyer accepts the product using the criteria specified in the Escrow Instructions.

Buyer and Seller determine details of transaction, such as price, delivery methods, time tables, acceptance criteria and dispute resolution process.

Buyer and Seller each sign and return a copy of the escrow instructions.

Buyer receives product and notifies Escrow. Escrow Notifies Seller that product has arrived.

Clear funds requires either Wire transfer, or a hold until the receiving bank confirms funds received.

Escrow releases funds to the Seller and closes the Escrow.

Depending on the agreement. Can include; Returning the product and paying return costs, arbitration, or adjudication.

Seller notifies Escrow of shipping information. Escrow notifies Buyer of shipment enroute.

Escrow receives deposit and agreed upon transaction details.

Escrow prepares instructions specifying the terms of the agreement.

Buyer and Seller submit funds to cover escrow costs.

Clear funds requires either Wire transfer, or a hold until the receiving bank confirms funds received.

Escrow receives deposit and agreed upon transaction details.

Seller receives the agreed upon payment

Escrow notifies the Seller to ship the product. Seller ships the product using the agreed upon method.

Buyer and/or Seller communicate to Escrow the details of the transaction; by Webpage, Email, Phone or in person.

Buyer and/or Seller provide check or wire transfer to cover escrow fees and any agreed upon up front money.

Escrow Instructions are Emailed, faxed or mailed as agreed to both parties.

Each party signs a copy of the escrow instructions and returns them to Escrow by Mail, Fax or by scanning and Emailing them.

Escrow notifies the Seller to ship the product; by Phone and/or Email.

Seller notifies Escrow that the product has shipped, and if possible provides tracking information. Notification should be by Email, Fax, or Phone.

Buyer notifies Escrow that the product has been received by Email, Fax or Phone.

Buyer inspects the product, within the agreed upon timeframe and specifications.

Buyer confirms acceptance of the product within the time period specified; by Email, Fax, or Phone.

Buyer Notifies Escrow that the product is Rejected; By Phone, Email, or Fax.

Seller proceeds are mailed as a Check, unless another option has been previously arranged.