To undergo an audit, click on the appropriate button in the product card, in the characteristics or in the trade offering widget
Fill in your contact phone number and leave a comment on the order if necessary. After submitting your application, a specialist who has knowledge of the relevant product items will contact you.
In order to find out the status of your application, you must go to the audit section using the relevant button.
Before carrying out the audit, the auditor will need to assess your offering, based on the results of of this assessment you will be able to pay for the service.
After payment, your funds are reserved in your account until the service is performed. The auditor will set a meeting date.
After completing the service, your application gets the “Audit passed” status.
There are several payment methods available to you:
- Payment from BB balance;
- Payment by invoice
To cancel an application, open the audit window and click on the “Cancel application” button. You will be able to cancel your application at any stage before setting a date for a meeting with the auditor.