Overview
On price4parts, buyers pay for awarded manufacturing work through the platform’s secure payment flow. This page explains what documents and charges you should expect — without restating the full fee schedule or payment security guide.
What to expect
- After you award a supplier and fund the project, payment steps and status appear in your buyer dashboard for that contract.
- The manufacturing service itself is invoiced by the supplier as your business partner. price4parts is not the contracting party for the part or production work.
- When a marketplace transaction fee applies, it is shown transparently during checkout before you complete payment. Amounts and conditions follow the published fee schedule.
- Keep Stripe payment receipts and any supplier invoices with your project records. For fee definitions and tax notes, open the fee schedule; for how funds are held and released, open Secure payments.
Related resources
Use these existing pages for full detail instead of duplicating them here: