Make an offer

Review a lot and submit a whole-lot proposal in the Buyer workspace.

Verified Buyer, with Owner or Manager access.

Open inventory in Marketplace

Open Marketplace in your buyer workspace, then select an inventory card to open its lot details. The page shows the seller, product images, whole-lot quantity, condition and purchasing terms.

Sample inventory opened in the buyer workspace.Cossad interface shown with sample data.
Where to clickWhat opens or changes
Inventory cardOpens the lot’s product page. Review this specific quantity and its terms before making a proposal.
Back to marketplaceReturns to the marketplace list. It does not submit or withdraw an offer.
Make an offerOpens Make a wholesale offer with the lot’s whole-lot minimum and a destination/note form.
Submit offerSubmits the proposal for seller review and, on success, opens My offers. It does not charge a payment or reserve inventory.

You need a verified buyer business and Owner or Manager access to submit an offer. A seller account’s ability to view inventory does not grant buyer trading permissions.

Review the quantity and purchasing terms

  1. Check the seller, product description, Quantity, Condition, Location and Fulfillment.
  2. Read Offer deadline. New Sale Requests collect proposals during their bidding window; after it closes, the seller reviews the received offers.
  3. Read Reserve price · entire lot and the displayed per-unit reference. The proposal must cover the entire listed lot, at or above its stored minimum.
  4. Review Shipping, Tax and Buyer total at this price. Shipping and tax are separate from the merchandise amount you enter.
  5. Scroll to Inventory details and check every Product / SKU, Quantity, Unit retail and Condition details row. Mixed lots are sold together too.

In this guide’s sample, 120 tee units have a whole-lot minimum of $1,440.00, or $12.00 per unit. The form is filled with an unsent $1,500.00 merchandise proposal, or $12.50 per unit. With the sample’s $35.00 shipping and $0.00 tax, the buyer total at that proposed price would be $1,535.00. The accepted amounts are reviewed again before payment.

Fill in Make a wholesale offer

  1. Select Make an offer on the lot page. The Make a wholesale offer dialog opens; opening it does not create an offer.
  2. Enter Whole-lot offer (USD) in dollars and cents. The starting value is the whole-lot reserve, and the entered amount cannot be below that reserve.
  3. If you provide destination information, select Ship to country and enter Ship to city. Provide both fields together or leave both unspecified. The city accepts up to 100 characters.
  4. Optionally add a Pickup / purchasing note of up to 1,000 characters, such as collection plans or purchasing information for the seller.
  5. Review the minimum, shipping, tax and expiry explanation below the fields. Close the dialog if you want to leave this proposal unsent.
Unsent $1,500.00 whole-lot proposal for 120 units; no offer submitted.Cossad interface shown with sample data.

Submit and find your offer

  1. When the proposal is ready, select Submit offer once and wait for the result.
  2. On a successful submission, the dialog closes and My offers opens. Find the product and check Quantity, Unit offer, Offer total and Status.
  3. Expand Offer details in that row to review the saved purchasing note and expiry. The seller can review the received proposal in Sale requests.
  4. If an error appears, read it before retrying. Correct the amount or destination fields as needed, and check My offers if you are unsure whether a previous submission succeeded.

Only one unexpired Pending proposal from your business can exist for the same lot. The app rejects another Pending offer instead of adding a duplicate. Changing the amount requires following the available withdrawal and new-offer path while bidding is still open; there is no Edit offer button in My offers.

Submitting creates a proposal, not an order or a payment. No inventory is reserved until an eligible proposal is accepted. Follow Status & next steps for My offers and the actions that appear after the seller responds.

If making an offer is unavailable

  • Business review required: complete the buyer business review and use an authorized Owner or Manager account.
  • Bidding has closed: the seller is reviewing existing proposals. You cannot submit a new proposal after the Sale Request’s bidding window.
  • Listing unavailable or expired: return to Marketplace and choose currently available inventory.
  • Inventory availability being confirmed: the listed quantity or inventory reconciliation needs attention. A displayed product does not guarantee an available allocation.
  • Private inventory: use a current authorized invitation and an eligible business account. An expired invitation is not a public listing.
  • Historical listing: older listings remain available for existing records; new proposals use eligible Sale Requests.