After the Sale

Step 1: Confirmation

Both buyer and seller receive a confirmation email with listing ID, item name, quantity, final price, and a link to the deal page. Contact details are visible there. Use the platform chat for all transaction discussions – it helps support assist if problems arise.

Step 2: Payment

The buyer pays within the seller's stated timeframe (often 3 days). Payment method is defined by the seller (e.g. bank transfer). The seller issues the invoice directly. Late payment may result in cancellation.

Offrie offers secure escrow via Escrow.com – funds are held until goods are delivered and accepted. See Escrow Buyer Guide and Escrow Seller Guide.

Step 3: Invoices (optional)

Offrie can generate professional PDF invoices automatically when deals are completed. Set this up once in Account → Profile. Invoices are sent to buyers by email. Supports VAT handling, multi-currency, and e-invoice XML export.

Step 4: Shipping

Seller confirms payment and prepares the goods. Seller shares tracking or courier info with the buyer. Both parties stay in contact in case of delays. Use tracked and insured shipping when possible.

Disputes

Try to resolve issues directly with the other party. If unresolved, contact contact@offrie.com.

Commission (seller only)

1–3% depending on subscription tier (Ultimate 1%, Enterprise 1.5%, Basic 2.5%, Free 3%). Capped per transaction. Invoiced by Offrie OÜ after a successful sale; payment due within 7 days. See pricing for details.

Tips

Communicate clearly and promptly. Review our Terms & Conditions.