TABLE OF CONTENTS


How Suppliers Should Respond to Negotiations

Follow the below steps to respond to a customer who has sent a negotiation request.


  1. Log in to the Aerchain supplier portal.
  2. Click the notification icon.
  3. Click the notification on the negotiation request.
  4. Click the Update Quote button.
  5. Type your new Price.
  6. Click the Submit Re-quote button.
    ✔️ The confirmation message pops up.
  7. Click Confirm to confirm the re-quote.


Your re-quote has been submitted successfully.


Please feel free to reach out to support@aerchain.io should you have any questions or feedback.