# How to place an Order

### **Step 1: Browse Active Listings**

* Explore the marketplace to find products from verified Sellers.
* Only **Active Listings** linked to an Inspection Warehouse are available for purchase.

### **Step 2: Place an Order**

* Select the desired quantity of a product.
* Click **Confirm and submit order** to create a binding commitment to purchase.

### **Step 3: Deposit Payment**

* Upon placing an Order, you must pay a **10% deposit** of the total Order value (excluding VAT) immediately.
* The deposit confirms your commitment to the Order.

### **Step 4: HS Codes and VAT Calculation**

* Parallel will request the **HS codes** from the Seller for the products in your Order.
* VAT is calculated based on the provided HS codes.
* A final proforma invoice will be issued including the remaining 90% of the Order value and VAT.

### **Step 5: Final Payment**

* Pay the remaining **90% of the Order value plus VAT** within **48 hours** of receiving the final proforma invoice.
* Failure to pay on time may result in penalties or cancellation of the Order.

### **Step 6: Order Confirmation**

* The Order is confirmed once Parallel has received **full payment** (deposit + final payment including VAT).
* Parallel will then instruct the Seller to deliver the goods to the Inspection Warehouse or inspection partner.

### **Tips for Buyers**

* Double-check quantities, product details, and total prices before placing an Order.
* Ensure your account is verified before attempting to purchase.
* Keep track of deadlines for final payment to avoid penalties.


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