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Business transactions

More accountable purchasing for businesses.

The same transaction-trust framework supports qualifying B2B purchases as well as individual transactions, with written terms and a traceable completion process.

A company buys laptops

A business purchasing laptops from another business can document the exact models, condition, quantities, accessories, delivery terms and registered amount.

A business sources phones

A company purchasing smartphones for staff or resale can use a shared record to establish what is ordered, when payment is confirmed and what is delivered.

THE B2B FRAMEWORK

Build the record before the transfer.

Business purchases can involve more units, multiple delivery points or a larger registered amount. The basic principles remain the same: define the agreement, confirm funds authentically and document completion.

Written agreement

Record product specifications, quantity, condition, agreed amount, delivery method and authorized contacts.

Documented status

Separate payment receipt confirmation from delivery proof and final buyer acceptance.

Traceable close

Maintain a transaction reference, issue record if necessary, commission calculation and payout outcome.

The same 5% rule applies

The commission is exactly 5% of the registered transaction amount for qualifying protected transactions, whether B2C or B2B. The seller receives the remaining 95% when the completion conditions have been satisfied.

Open the commission calculator

Operational details must be agreed

For each transaction, the parties must understand the designated payment arrangement, how payment receipt is confirmed, the applicable inspection period, the process for raising a dispute, cancellation and refund principles, and the evidence requirements recorded in the agreement.

Protected Transaction Policy
A more accountable process

Build better transactions from the start.

Ready to discuss a protected transaction? Contact ZEVARON to review the product details, registered amount and applicable terms.