. Вопросы и ответы - БАZА

FAQ

What is BAZA marketplace?

Wholesale commodity aggregator of agricultural products, where a large assortment of fresh fruits, vegetables, herbs and salads of Russian origin and imported production is presented. On the marketplace, you can buy wholesale goods from direct manufacturers with delivery to any region of Russia conveniently, profitably and reliably.

How to start cooperation with the marketplace?

Complete the registration procedure by the link https://client.baza.store, fill out and sign the Application for connecting a user account, if you are a representative of the Company. You will receive the application after registration to the specified e-mail address, where you will need to send a signed Application and supporting documents of the organization in a reply letter, or contact the central office of BAZA by tel. +7(812)679-15-59.

There is a public offer on the BAZA marketplace, which must be accepted and confirmed during registration. The marketplace always takes into account the interests of each user, and is ready to consider individual terms of cooperation. You can send your wishes for the conditions by mail office@baza.store

For foreign companies registered on the marketplace, an international contract is drawn up; to conclude a contract, you need to contact the central office of BAZA.

Who can use the marketplace?

Buyers - Retail grocery stores, wholesalers, restaurants and cafes, growers and vegetable pavilions, and individuals.

Suppliers - Farmers, horticultural producers, wholesalers and exporters of fresh fruits and vegetables to Russia.

What are the quality standards on the marketplace?

The quality standards of the BAZA marketplace are generally recognized among the platform participants, which makes it possible to apply these conditions and parameters for an objective assessment of the quality of the product in transactions between Buyers and Suppliers. These standards comply with international standards and the regulated requirements of the legislation of the Russian Federation.

What legal documents and agreements are in effect?

На маркетплейсе БАZA постоянно действуют следующие публичные оферты и соглашения указанные на странице “Публичная информация” – go over

Marketplace details and contact information?

The commodity marketplace aggregator BAZA belongs to:

Joint Stock Company "BAZA" (JSC "BAZA")

INN / KPP: 7801693173/781601001 OGRN: 1217800003299 OKPO: 46863841

Legal address: 192241, Russian Federation, St. Petersburg, st. Sofiyskaya, 60, litera AYA, room. 1-H, office 608;

Account No. 40702810103000070090 bank: Raiffeisenbank JSC;

Correspondent account No. 30101810100000000723, BIK: 044030723;

Phone: +7(812)679-15-59  email: office@baza.store

General Director of BAZA JSC - Gadzhiev Royal Israfil oglu, acting on the basis of the Charter

How to register?

Go to the site using the link https://client.baza.store and go through the registration procedure. Confirm e-mail that will receive an automatic message. After confirmation, you will have access to your personal account, where you will need to fill in the organization's data in the profile, if you indicated yourself as a company representative during registration. You will receive an Application for connecting an account, which must be filled out, signed and sent to us with the attachments of the necessary documents. After verification and verification, trading operations will be available to you.

It is necessary to fill in all the required data in the profile, as well as select the appropriate delivery conditions: pickup / delivery, payment terms, which are subsequently set by default when placing an order.

How to place an order and delivery?

You can find the product you need in the "Product Market" menu, for a quick search you can use a convenient filter on the left: by product groups, varieties, categories and countries of origin. You can also sort the selected products by price and name.

The products offered on the marketplace can be either "Available", available for shipment from RC BAZA, or on "Pre-order" to the supplier for the subsequent delivery of goods to the Buyer through RC BAZA. Selected products are collected in the Buyer's basket and grouped by Suppliers to be ordered for pre-order, or by the selected product in stock at one of the BAZA Distribution Centers.

When placing an order, you will be presented with a selection of available delivery times in the calendar, and the delivery terms are set, which are specified in your profile.

Please note that the price of the product placed in the order may differ from the price of the products offered on the market due to delivery conditions. Marketplace does not charge a separate delivery fee, but includes it in the price of the ordered product.

How to create bids and organize tenders?

On the marketplace, Buyers have access to the functions of creating a request for the purchase of the desired product and organizing a bidding for a purchase to select the best price from different suppliers.

In the menu "My orders" you can create a new Order or Bid, indicating there a list of required products, quantity and volumes, and complete the creation by indicating the timing of the trade and procurement process.

The application and bidding will be available to all Suppliers for participation, and at the close of the bidding you will be able to choose the best offer among the responses and the best price from the supplier, which can be placed in one click and send the order to each supplier.

How is the delivery and workflow carried out?

Placed orders will be available in the "Deliveries" menu where the status of your order and a card with order details are displayed. In deliveries, you can track the delivery process from assembly to delivery, as well as interact with the Supplier by means of internal communication - chat.

Delivery statuses in stock: "Approval" - "Confirmation" - "Assembly" - "Sending" - "Receiving" - "Acceptance" - "Completion"

Delivery statuses for pre-order: "Approval" - "Confirmation" - "Assembly" - "On the way" - "Received at the DC" - "Sent from the DC" - "Receipt" - "Acceptance" - "Completion"

At each stage, the details of the delivery are visible and in case of changes in the terms or the contents of the delivery, you will be notified. The completion of delivery is carried out by the Buyer after receiving the goods and fully fulfilling the obligations of the marketplace to supply the goods.

All shipping documents are drawn up by the Marketplace and uploaded in the "Calculations and documents" tab, from where you can download and familiarize yourself with the documents before the goods arrive. There you will also be able to exchange delivery documents with the marketplace.

If necessary, you can connect electronic document management with the Marketplace.

How to take or return goods?

Acceptance is carried out at the self-pickup address or at the delivery address by specifying data on the goods received in the "acceptance report" section (the amount of actually received goods, the amount of inappropriate goods in the order (marriage) with comments and attachment of photos, accompanying documentation). This report is sent to the marketplace operator for consideration, which is reviewed within 1-2 days and is adjusted in accordance with the Buyer's report.

The buyer can return the product that does not meet the terms of the contract (in terms of quality, quantity) after consideration by the operator of the marketplace, or receive a discount in the form of bonuses for subsequent orders.

How can I get a delay payment terms?

The buyer can purchase goods on the marketplace with a payment delay of up to 14 days. To obtain these conditions, it is necessary to indicate the necessary conditions in the profile and send to the operator for approval, after consideration and conclusion of an additional agreement, the buyer will have active new conditions for subsequent orders.

How are settlements and payments made?

Calculations for each delivery are displayed in the "Calculations and Documents" menu, where the statuses and terms of payments for deliveries are set. Payment for the goods is made by automatically debiting from the personal account on the date of payment. If the terms of payment are set as "Security Payment", then sufficient funds are required on the balance of the Personal Account at the time of shipment of the order from RC BAZA. On the terms of a deferred payment, it is recommended to track the terms of planned payments so that there are enough funds on the Personal Account on the date of debiting the payment. In the absence of funds on the personal account, the payment can be transferred to the "Overdue" status, which may lead to the blocking of "Checkout".

What is a bonus and how to use it?

The marketplace provides bonuses from the volume of purchased goods, which is reflected in the Personal account menu. At the end of the reporting month, the buyer can transfer bonuses to the balance of the personal account to pay for the goods or make a refund.

How to register?

Go to the site using the link https://client.baza.store и пройти процедуру регистрации, указан тип пользователя “Продавец”. Подтвердить электронную почту на которую поступит автоматическое сообщение. После подтверждения у вас будет доступ к личному кабинету, где необходимо будет заполнить данные организации в профиле. Вам поступит Заявление на подключение аккаунта, который необходимо заполнить, подписать и отправить нам с приложениями необходимых документов. После проверки и верификации вам будет доступны торговые операции.

If you have not received the letter, you can download it yourself from the Public Information page, fill it out and send it by mail office@baza.store

How to sell on the marketplace?

There are 3 ways to sell your products to customers on the marketplace.

  • Showcase- these are pre-order deliveries, where you place the goods in your warehouse and upon receipt of an order from the buyer, you confirm the order and deliver to the specified RC of the marketplace for its subsequent delivery to the buyer.
  • Fulfillment - these are in-stock deliveries according to an outbound Application of DC BAZA, where you deliver to one of the selected DC BAZA a batch of your goods for subsequent sale directly from the warehouse of the BAZA Distribution Center, which will be available to a wide range of buyers as “In Stock” goods.
  • Buyout - these are supplies in stock according to the incoming Application of DC BAZA, where the marketplace is interested in your product, fixes your price and guarantees the sale of your product not lower than the established one. In this case, the delivery of goods to one of the warehouses of DC BAZA is also required for the subsequent sale of goods "Available".

How to offer your product?

You can add a product to the My Products menu in two ways:

Product offer for "Pre-order" - when adding, indicate the availability of the product at "Your main warehouse", in which case your offers will be available to buyers only for pre-order, which implies a preliminary order of the buyer for delivery to one of the DC BAZA with subsequent delivery to the Buyer.

Product offer at the BAZA DC "In Stock" - when adding, indicate the availability of the product in one of the available DC BAZA warehouses, and this offer will be addressed to the marketplace in order to supply your goods to one of the BAZA distribution centers for subsequent sale to customers with availability.

The product added as "Available" by DC BAZA will be submitted for Moderation, which will be considered together with the Application to DC BAZA. The application is made in the menu "Deliveries" where it is necessary to indicate the quantity planned for delivery and the date of delivery to the DC.

How to join in Trades and Orders?

In the "Demands" menu, you can follow all the current trade and procurement processes organized by the Buyers:

Format "Demands" - the supplier can make an offer for the supply of a product specified in the Application at the price specified by the Buyer. The choice of the buyer will be determined based on the proposal and the rating of the supplier before the end of the publication date of the Application.

"Auction" format - provides an opportunity for suppliers to offer prices in decreasing steps until the end of the bidding. The choice of the buyer will be determined at the winning prices by the indicated supplier after the close of the bidding.

What is Pre-order supply?

Orders received by pre-order from the Buyer are subject to review by the supplier within 2 hours from the date of receipt. In the absence of goods or the impossibility of fulfilling the order, it is recommended to cancel or make changes to the contents of the order for agreement with the Buyer.

The confirmed order from both sides is received by the Operator for additional verification and after confirmation by the operator, the Supplier is obliged to deliver to the specified Distribution Center within the time specified in the order. After the goods arrive at the DC BAZA, the marketplace itself organizes the paperwork and delivery to the Buyer.

In case of return of the goods from the Buyer due to defects, or for other justified reasons, the goods must be returned to the Supplier within the period specified in the Offer.

What is supply on stock?

The BAZA marketplace provides for the possibility of creating stock of the Supplier in one of the Distribution Centers chosen by him, which allows to optimize the costs of storage and subsequent logistics when selling products.

To compose a delivery according to availability in one of the DCs, the supplier must, when adding a product, indicate the required option for placing the goods by choosing one of the available DC addresses.

Registration of delivery is carried out in the menu "DC BAZA", where there are "Incoming request and Outgoing request":

Outgoing request are formed by the Supplier itself and sent to the Marketplace operator for approval. After approval, the supplier delivers to the address of DC BAZA specified in the Application for subsequent storage and sale. Product pricing is handled by the supplier. The marketplace fully carries out assembly-shipment and delivery to the buyer, after each completed sale, the supplier sees the details of the sale and the commissioner's report in the Application itself.

Incoming request are generated by the operational department of the Marketplace, where, based on the supplier's proposal for the product, the marketplace offers to deliver his product to the DC address specified in the Application, fixing its price as the minimum guaranteed upon sale. The Marketplace has the right to set any sale price, both above the one specified in the Application and below, while the proceeds from this Application will not fall below the amount of the agreed Request.

The supplier can track the remains of the goods in the warehouse, as well as, if necessary, return the goods previously delivered to the DC.

The request is automatically closed when there is no inventory at all in the warehouse of DC BAZA, after which the amount of proceeds is credited to the personal account of the supplier within 3 days.

How does the sypply to the DC take place?

For delivery on stock, you need to add a product indicating the availability of the product in one of the addresses of the DC BAZA, after which your product will be sent for moderation. If you have received a Purchase Order in incoming orders from the operator, then your acceptance or rejection of the delivery to DC BAZA is required. You can, without waiting for the incoming request, form your Request for delivery to DC BAZA in the Outgoing requests menu and send it to the operator for approval. Your application will be reviewed within a day and if the decision is positive, the status of the application will change to "Approved". To clarify the details, the operator can contact you and make the necessary changes in the Request.

After receiving approval, the supplier needs to collect and ship the goods in accordance with the requirements of the marketplace specified in the offer. If the delivery is carried out by the supplier, then it is necessary to indicate the vehicle data and contacts of the representative or driver in the request. The goods must be delivered within the time specified in the Request.

If the delivery is carried out by pre-order, then after confirming the Buyer's Order, the supplier must assemble and prepare the goods for shipment in accordance with the terms of the marketplace offer and the Buyer's requirements, which are indicated in the Order under the link "Instructions". If the delivery is carried out by the supplier, then it is necessary to indicate the vehicle data and contacts of the representative or driver. The goods must be delivered on time, taking into account the subsequent logistics procedures in the DC and delivery for the buyer, but not later than 1 calendar day.

After the shipment of the goods, it is necessary to upload the shipping documents in the "Calculations and documents" menu to the confirmed Order in the "Outbound documents" module.

When goods are delivered to the DC, authorized marketplace employees carry out the acceptance procedure and after successful verification, the goods are accepted to the warehouse.

All subsequent processes of the movement of goods and delivery can be tracked in the Order or Request DC BAZA.

How is the workflow and settlements carried out?

The supplier must, together with the delivery, provide all the necessary shipping documents in accordance with the terms of the offer in electronic form in the "Calculations and Documents" menu and the originals of the signed documents when transferring the goods at the warehouse of DC BAZA to the operator.

All documents are fixed by the Supplier in the "Outgoing documents" module, and the documents that are to be provided to the supplier are displayed in the "Incoming documents".

The timing and status of settlements for each delivery are also displayed in the "Calculations and Documents" menu, where the supplier can track the settlements for completed deliveries by the date of payment. Payment for pre-order deliveries is made on the date of payment specified by the buyer when placing the order, if "Security payment" is specified, then payment is made 1 day after delivery to the buyer. Payment for deliveries on availability is made after the closing of the Request of DC BAZA with a period of 3 days from the moment of closing.

Payments for goods, write-offs for commissions and other cash flows will be carried out in the Personal Account, where the supplier can issue a request to withdraw funds on the balance sheet.

What is the commission on the marketplace?

BAZA marketplace commission is charged on the amount of goods sold, which ranges from 8% to 15%, depending on the Buyer of the goods and the method of delivery.

For in-stock deliveries, there is a flat commission rate of 8%.

For pre-order deliveries, the commission is displayed in the Order and may be different depending on the category of the Buyer. Confirmation of the order is deemed to be the Supplier's consent to the terms of the commission fee.

How to discuss for other terms of supply?

On the BAZA marketplace, there is a public offer for the sale of goods on the marketplace, which is mandatory for acceptance by any registered person. It is possible to preliminarily familiarize yourself with the terms of the offer and the rules of using the marketplace on the page "Public information".

In case of disagreement on the terms, the Supplier can draw up a protocol of disagreements and send it for approval with the marketplace by mail office@baza.store. In case of a positive decision by the legal department, an additional agreement will be concluded with this user.

How to register?

Go to the site using the link https://client.baza.store and go through the registration procedure, the user type "Exporter" is indicated. Confirm e-mail that will receive an automatic message. After confirmation, you will have access to your personal account, where you will need to fill in the organization's data in the profile.

Filling in all fields is required, including the indication of Incoterms 2020 and the settlement currency. If you do not have a warehouse, then you can specify the address of the location of your organization.

You will receive an Application for connecting the Exporter's account, which must be filled out, signed and sent to us with the attachments of the necessary documents. After verification and verification, you will be sent a contract with the marketplace for the supply of goods.

If you have not received the letter, you can download it yourself from the Public Information page, fill it out and send it by mail Public information, fill out and send by mail office@baza.store

How to conclude an international contract?

To carry out trading operations on the marketplace, it is necessary to conclude a contract:

With countries: the Republic of Armenia, the Republic of Belarus, the Republic of Kazakhstan, the Kyrgyz Republic, a contract is concluded for the supply of goods in the Customs Union

An international contract is concluded with other countries.

To conclude a contract, you must provide a completed Application for connecting an account, on the basis of which a completed contract for signing will be sent to you. You can send the signed contract by mail office@baza.store

What is Incoterms 2020 and which one to choose?

Incoterms 2020 is 11 international rules applied in international trade, which determine the rights and obligations of the parties to the Contract, in terms of delivery of goods from the seller to the buyer (terms of delivery of goods).

Any type of transport, except for sea transport:

EXW – «Ex Works / Франко завод»
FCA – «Free Carrier / Франко перевозчик»
CPT – «Carriage Paid to / Перевозка оплачена до»
CIP – «Carriage and Insurance Paid to / Перевозка и страхование оплачены до»
DPU – «Delivered Named Place Unloaded / Поставка на место выгрузки»
DAP – «Delivered at Place / Поставка в месте назначения»
DDP – «Delivered Duty Paid / Поставка с оплатой пошлин»

Marine and inland sea transport:

FAS – «Free Alongside Ship / Свободно вдоль борта судна»
FOB – «Free on Board / Свободно на борту»
CFR – «Cost and Freight / Стоимость и фрахт»
CIF – «Cost Insurance and Freight / Стоимость, страхование и фрахт»

The Marketplace considers the terms of the Incoterms for each Exporter individually and negotiates with the country of export based on logistics capabilities. Basic conditions for all Exporters: CFR/CIF - the port of St. Petersburg or Novorossiysk, or CPT/CIP - any city of the Russian Federation

How to sell a product on the marketplace?

There are 3 ways to sell your products to customers on the marketplace.

Showcase- you publish the goods which in your warehouse and upon receipt of an order from the buyer, you confirm the order and the delivery is carried out to the specified Distribution Center of the Marketplace, for its subsequent delivery to the buyer.

Fulfillment - this is a supply to the Distribution Center for safekeeping, from where you can sell your goods to a wide range of Buyers due to the availability of goods in stock in the Russian Federation. Marketplace will provide services for the transportation of goods and customs clearance of your goods, which are reimbursed after the sale of the entire consignment of goods.

Buyout - this is the delivery of goods to the Distribution Center according to the incoming Application of the RC BAZA, where the marketplace interested in your product fixes the price and guarantees the sale of your goods at least as agreed. The Marketplace will provide services for the transportation of goods, customs clearance of goods and pay part of the cost of the goods before the goods arrive at the DC.

What are the terms of delivery and payment?

Terms of delivery are set based on the wishes of the client, which are specified in the Order. If the customer has set delivery, then the marketplace adds the delivery cost to the price of the goods at the rate set by the marketplace, which covers the logistics costs of the marketplace. Marketplace independently delivers to the client with its own transport and after the transaction writes off the added cost to cover delivery costs.

Payment for the goods is also carried out in accordance with the payment terms specified by the client. Payment goes to the Exporter's personal account opened in the marketplace, which is available for withdrawal with a positive balance.

Deliveries of goods made at DC BAZA by the Fulfillment or Redemption method are paid after closing the Request within 3 days.

How to supply goods to DC BAZA?

Deliveries of goods to the BAZA Distribution Center begin with a completed Purchase Order through the personal account in the BAZA DC menu, which indicates the product, the quantity planned for delivery, and the delivery date to the DC. After agreeing on the Request, the Exporter must properly collect the goods, ship and provide the shipping documents to the marketplace operator.

All documents are sent by mail royal@baza.store to confirm the correctness of filling and registration. Failure to provide documents before the arrival of a consignment of goods at the border of the Russian Federation is the basis for refusal to accept the goods.

Marketplace carries out all the necessary customs procedures for import into the territory of the Russian Federation. After permission to import the goods into the Russian Federation, the cargo arrives at the BAZA indicated by the DC, where acceptance is carried out in terms of quantity and quality, and the Exporter is notified of this.

What are the requirements for the countries of the Customs Union?

For exporters from the countries of the Eurasian Economic Union, the procedure for moving goods between countries is simplified, which does not require customs clearance with the payment of customs duties. However, the following requirements must be met when shipped to Russia:

Proper labeling of each package of goods, detailed labeling requirements are described in the contract. Registration of a consignment note indicating the consignee and sender, as well as the point of arrival of the goods on the territory of the Russian Federation. Registration of a phytosanitary certificate issued by the manufacturer's country, and other necessary documents in accordance with Russian legislation and the rules established by the agreement of the Eurasian Economic Union.

What are the requirements for other countries?

Exporters of agricultural products to the Russian Federation are required to obtain GLN from an accredited organization (https://www.gs1ru.org/ ) for subsequent labeling of the product in the form of a barcode.

A mandatory requirement for paperwork is preliminary agreement with the marketplace operator by mail royal@baza.store . Requirements for product labeling and packaging, as well as the execution of shipping documents are specified in the international contract.

What is the commission on the marketplace?

BAZA marketplace commission is charged on the amount of goods sold, which ranges from 8% to 15%, depending on the Buyer of the goods and the method of delivery.

For deliveries for fulfillment and buyout, a fixed commission rate of 8% is set.

For pre-order deliveries, the commission is displayed in the Order and may be different depending on the category of the Buyer. Confirmation of the order is deemed to be the Supplier's consent to the terms of the commission fee.

What are the costs for export to Russia?

The services provided by the marketplace as part of the delivery from the Exporter to the BAZA Distribution Center are subject to reimbursement, which are debited from the Personal Account after the sale of the goods to the Buyer. Namely: transportation of goods, customs clearance, paid customs duties and taxes (VAT), duty, freight forwarding in the port, costs set by the sea line and the port at the point of destination in relation to the Exporter's cargo, as well as other expenses documented in the framework of import- export operations with cargo.

Obligatory costs of the marketplace when importing from Countries outside the EAC are as follows:

  1. Payment of value added tax in accordance with the Item ID list in the amount of 10% to 20% depending on the type of product
  2. Payment of import duty in the amount of 5% to 10% depending on the type of product. If you have a certificate of origin for a product according to FORM A, you can get a preference from the Federal Customs Service.
  3. Local costs at the port of arrival and costs of the safekeeping warehouse at the customs clearance post.
  4. Execution of the Declaration of Conformity and the passage of Phytosanitary control by the Rosselkhoznadzor service of the Russian Federation with laboratory tests of the product sample.
  5. Service of the customs declarant and forwarder at the port of destination.

What is a Distribution Center (DC)?

It is a warehouse terminal, which is a node in the supply chain from manufacturer to buyer, and carries out distribution and logistics functions. Carries out acceptance and shipment of goods in the region of presence. Provides proper storage, handling and assembly of goods, control and batch accounting of goods using WMS technologies.

What services does the Distribution Center provide?

Distribution Centers are warehouses of the marketplace equipped with refrigeration units and meeting the requirements for storing perishable goods. The Distribution Centers have equipment organized for logistic processes that allow for a thorough inspection of goods, sorting and packaging of products, sticker and palletizing of goods in accordance with the requirements of the Buyer. As part of the delivery of goods to the client, services for unloading and loading goods into the warehouse, cross-docking and short-term storage of goods are included in the cost of the commission.

Other services provided by the Distribution Center are subject to reimbursement by the Supplier / Exporter in accordance with the required actions when handling the goods, such as relabelling, packing, providing paddons and sorting the goods.

Tariffs and price list for additional services of the Distribution Center (download)

What are the requirements for supply to DC BAZA?

Products that enter the Distribution Center must be properly packaged and labeled in accordance with the contract and the requirements of the Order. The goods are accepted to the warehouse in the presence of shipping documents and in the presence of a representative of the Supplier / Exporter or driver. The temperature inside the truck body and the fruit must meet the temperature requirements for the transportation and storage of agricultural products.

After unloading the goods to the warehouse and acceptance of the goods by an authorized person of DC BAZA, an act of inspection of the goods is drawn up, which is immediately sent to the Supplier / Forwarder. In the event of a dispute, the Supplier / Forwarder must immediately notify the discrepancy on the day of acceptance and provide a reasoned settlement of this issue.

Access to the warehouse of DC BAZA is provided to any person who has a power of attorney from the Supplier / Forwarder and after agreement with the administration of the Marketplace.

What is the partnership proposal DC BAZA?

BAZA Marketplace offers partnerships in the development of a network of Distribution Centers to wholesale distributors of agricultural products. Within the framework of the partnership program, Marketplace provides the program participant with an exclusive representation in the region of the partner's presence.

The advantage of the partnership is the movement of the entire turnover of the Marketplace through the regional partner of the Distribution Center BAZA. Granting all logistic, forwarding and distribution rights for the provision of marketplace-reimbursable services.

The affiliate program is distributed differently for participants in the Russian Federation and for participants in Foreign Countries.

Partnership proposal DC BAZA in Russian Federation ?

Wholesale marketplace BAZA offers partnership to Distributors of fruits and vegetables in the regions of the Russian Federation:

What the marketplace provides:

  1. Assortment of imported and local produce: fresh fruits and vegetables
  2. Digital infrastructure for sales and product accounting
  3. Отсутствие экономической ответственности в рамках сбыта продукции
  4. Financial reward from the volume of products sold
  5. Compensation of logistics and storage costs in the framework of product sales
  6. Local area marketing support

What are the requirements for the Distributor:

  1. Ensuring the sale of products in an assortment of at least 20 tons per week.
  2. Availability of a refrigerated warehouse for fruits and vegetables temp. + 2 ... + 8
  3. Experience in the sale of fruit and vegetable products for at least 2 years
  4. Positive business reputation of the company
  5. Providing documents on the company's activities for the last year
  6. Provision of an account for a representative of the BAZA Marketplace

Submit your questionnaire for review royal@baza.store (скачать анкету)

Partnership DC BAZA in Foreign Countries?

Wholesale marketplace BAZA offers partnership to Exporters of agricultural products in foreign countries.

What the marketplace provides:

  1. Exclusive representation of the partner in the country of export.
  2. The right to provide all logistics services within the export of a product
  3. The right to conclude contracts with all manufacturers and exporters in the country of the partner's presence
  4. Financial reward from the volume of exported goods
  5. Compensation for logistics costs and export paperwork
  6. Marketing support to attract manufacturers in the country of export

What are the requirements for the Export Partner:

  1. Providing logistics and export of manufacturers' goods to Russia
  2. Availability of an office and a license, permits for the export of goods
  3. Experience in the export of goods and a positive business reputation
  4. Establishment of a new organization or transfer of ownership of 51% of the organization.
  5. Provision of an account for a representative of the BAZA Marketplace

Submit your questionnaire for review royal@baza.store (download the questionnaire)

What services does the marketplace provide for the supplier?

The Supplier, receiving a new Order, does not have to worry about organizing the delivery of the goods to the Buyer. It is enough to prepare the goods and hand them over to the BAZA Distribution Center nearest to it, which then organizes logistics to the Buyer. And thanks to uniform tariffs, the Supplier immediately sees the cost of services for 1 kg / piece. and takes them into account in the transaction, setting the price of the sold product.

The system will display the status of the movement of the cargo from Assembly and Dispatch to Delivery of the goods to the client, which will allow participants to be confident in the delivery process.

Warehouse terminals comply with European standards and storage requirements for perishable goods. Delivery is carried out by specially equipped transport with temperature control throughout the entire transportation route.

How much does the delivery cost?

The cost of services does not exceed the market prices established in Russia and is competitive in terms of quality, service / cost. Taking into account the variety of required actions with the cargo for each transaction, the automated accounting system provides the optimal cost for each transaction.

What is a rating?

Each buyer and supplier puts a rating after each completed transaction on a 5-point scale with the ability to recall (leave a review).

How can I improve my rating?

Comply with the terms of the work on marketplace BAZA.

What to do if the platform crashes?

If you have a technical problem on the website / platform, you can write to the tracker or call the technical support service.

What documents are required for delivery?

Текст в разработке

How can I change the terms of an offer or contract?

Текст в разработке

What is an offer and an international contract?

Текст в разработке

How to withdraw funds from a personal account?

To withdraw funds from a personal account, you must send an application indicating the amount of withdrawal. The system automatically makes payments to the Supplier for the goods sold within 72 hours.

How to top up a personal account?

To replenish a personal account, you must send an application indicating the amount of replenishment and the payer's data. The system will provide an invoice for payment.

What is a Personal Account?

Personal account is an internal account of each user created in the BAZA system for settlements with the BAZA Operator: payment for goods and services provided by the Operator within the framework of the offer. And also for paying bonus rewards to Buyers.

Payments for goods are made automatically on time, and detailing will allow you to plan future payments.