Relevant inquiries.
New business opportunities.
Quote on customer inquiries that match your services. Clear credit accounting and your own vendor portal.
Create vendor account ↗10 new RFQs · 30 days
Offline payment · No automatic renewalCreate your vendor account
Enter the representative’s name, email and strong password. Choose the vendor account type.
Verify your email
Confirm the single-use email link within 30 minutes to access your portal.
Submit company & KYC
Provide registration details, business address, service categories and a reference to securely shared documents.
Manual review
ISL reviews the submission and emails the decision and notes. Edited details require a fresh review.
Activate your plan
After approval, request plan payment in your portal. Admin confirms the actual USD 10 receipt and grants 10 credits for 30 days.
Quote on relevant RFQs
Each new assigned RFQ uses 1 credit. Submit price, timing and terms; update accepted bookings manually.
Plan rules & expectations
- 10 credits do not guarantee sales or bookings.
- Repeat assignment of the same RFQ never costs another credit.
- Unused credits expire on renewal; no automatic payment is taken.
- Review comes before the plan. No payment is required to submit KYC.
Your next shipment starts here.
Tell us what you need. Verify your email and request quotes.