Using eraiESCROW is an easy process:

• The Buyer and Seller agree to use eraiESCROW.
  


• The Buyer and Seller provide eraiESCROW with a copy of the Purchase Order & Proforma Invoice.
  


• eraiESCROW prepares the contract.
  


• The Buyer and Seller sign the contract and fax it back to eraiESCROW.
  


• The Buyer wires eraiESCROW the payment.
  


• eraiESCROW instructs the Seller to ship.
  


• The Sseller provides eraiESCROW with the tracking number.
  


• eraiESCROW tracks the shipment until the goods are received by the Buyer.
  


• eraiESCROW enforces the inspection period, making certain the Buyer either accepts or rejects the material in the agreed upon period.
  


• Funds are either released to the Seller or goods are returned and a refund is issued to the Buyer.