Overview
After a buyer accepts your offer, you deliver under the project contract while payment stays protected until approval. This page focuses on running awarded work — not re-explaining why to join or the full FAQ.
Managing awarded work
- Respond to RFQs and submit offers from your supplier dashboard. When a buyer accepts, a binding contract is created between you and the buyer.
- Coordinate scope, files, and updates in platform chat. Keep delivery dates and quality commitments aligned with the awarded offer.
- Payouts are processed via Stripe after the buyer confirms delivery, or automatically after the approval window if there is no objection. Connect payouts in settings before you expect funds.
- Clarify quality or timing issues directly with the buyer on the platform. Payment-related disputes follow Stripe and the process described under Secure payments.
Related resources
For joining the marketplace and payment detail, use: