Supplier Contracts

Each supplier can upload a contract (PDF document) per language supported by the platform. The platform provides English (default), French and Spanish languages. The contract is sent to the customer in his defined language after he performs a successful checkout. If the contract in the language of the customer is not found, the contract will be sent in English language by default. If no contract is found, no contract will be sent after successful checkout.

Suppliers can add, update or delete their contracts from the suppliers page of the backend at any time.