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   Buyer and Seller determine details of transaction, such as price, delivery methods, time tables, acceptance criteria and dispute resolution process. Buyer and Seller submit funds to cover escrow costs. Escrow receives deposit and agreed upon transaction details. Escrow prepares instructions specifying the terms of the agreement. Escrow receives deposit and agreed upon transaction details. Clear funds requires either Wire transfer, or a hold until the receiving bank confirms funds received. Seller notifies Escrow of shipping information. Escrow notifies Buyer of shipment enroute. Escrow releases funds to the Seller and closes the Escrow. Buyer and Seller each sign and return a copy of the escrow instructions. Clear funds requires either Wire transfer, or a hold until the receiving bank confirms funds received. Escrow notifies the Seller to ship the product. Seller ships the product using the agreed upon method. Buyer receives product and notifies Escrow. Escrow Notifies Seller that product has arrived. Buyer accepts the product using the criteria specified in the Escrow Instructions. Seller receives the agreed upon payment Depending on the agreement. Can include; Returning the product and paying return costs, arbitration, or adjudication. 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. Clear funds requires either Wire transfer, or a hold until the receiving bank confirms funds received. 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 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. Buyer inspects the product, within the agreed upon timeframe and specifications.  
 
   

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