How to Buy on PQDeals

Source verified B2B suppliers, request bulk pricing, and place orders with full payment protection — all in one place.

Browse Marketplace

Trusted by Businesses Worldwide

10,000+
Verified Suppliers
500K+
Products Listed
50+
Countries Served
99%
Buyer Satisfaction

Your Step-by-Step Buying Journey

From discovery to delivery — here is exactly how the PQDeals process works.

01

Create Your Buyer Account

Register for free and complete your company profile. Add your business name, contact details, and billing information. A verified buyer profile unlocks access to all suppliers and pricing.

02

Browse the Marketplace or Post an RFQ

Explore 500,000+ B2B products across all categories, or skip the search entirely by posting a Request for Quotation (RFQ). Describe what you need — quantity, specification, delivery date — and let suppliers come to you.

03

Send an Order Request to a Supplier

Found the right product? Click Request Order on any listing. Specify your quantity, any custom requirements, and your preferred delivery timeline. All communication goes through the PQDeals secure messaging system.

04

Supplier Reviews and Accepts

The supplier will review your request and respond — typically within 24 hours. They may suggest a unit price, minimum quantity, or lead time. Once both sides agree, the supplier accepts the order request.

05

Convert to Order and Pay

Your accepted Order Request appears in your Buyer Dashboard under Pending Order Approvals. Click Convert to Order to proceed. Payment is processed securely via our integrated payment gateway with full buyer protection.

06

Track Your Shipment and Receive Goods

Once payment is confirmed, the supplier prepares your shipment. Track your order status in real-time from your dashboard. Upon delivery, confirm receipt to release payment to the supplier.

Built for B2B Buyers

Every feature is designed to make bulk purchasing safer, faster, and easier.

🛡️

Trade Assurance

Your payment is held in escrow and only released to the supplier after you confirm receipt of your goods.

Verified Suppliers Only

Every supplier on PQDeals goes through identity and business verification before they can list products.

📋

RFQ System

Post a single Request for Quotation and receive competitive quotes from multiple suppliers within hours.

💬

Secure Messaging

Negotiate directly with suppliers through our built-in messaging system. All conversations are logged and protected.

💳

Secure Payments

Pay with confidence using our integrated payment gateway. All transactions are encrypted and protected.

📦

Order Tracking

Monitor every order from placement to delivery in your real-time buyer dashboard.

Accepted Payment Methods

PQDeals uses a secure, integrated payment gateway to process all B2B transactions. We currently support:

  • Bank Transfer (NPSB / BEFTN) — for high-value B2B orders
  • Mobile Banking — bKash, Nagad, and Rocket
  • Corporate Debit / Credit Cards — Visa and Mastercard

All payments are processed in BDT. International buyers: currency conversion is handled automatically at the published exchange rate at checkout.

Payment Protection: Your funds are held securely until you confirm receipt of your order. If your goods do not arrive as described, our buyer protection team will assist with a full or partial refund.

Frequently Asked Questions

Common questions from new buyers on PQDeals.

Minimum order quantities (MOQ) are set by each supplier individually and are listed on the product page. You can negotiate MOQ directly with the supplier via the Order Request system.

Most suppliers on PQDeals respond to Order Requests within 24 hours. You will receive a notification in your dashboard and via email when the supplier replies.

Do not confirm receipt in your dashboard. Contact our Buyer Protection team immediately via the Help Center. All disputes are reviewed within 3 business days and resolved with a full or partial refund where applicable.

Yes. The Order Request system is designed for negotiation. You can discuss quantity, unit price, lead time, and shipping terms directly with the supplier before committing to payment.

An RFQ (Request for Quotation) lets multiple suppliers bid on your requirement — ideal when you have not decided on a supplier yet. An Order Request is sent to a specific supplier for a specific product you have already chosen.

Yes. Once the supplier ships your order, your Buyer Dashboard will show real-time status updates. You can also message the supplier directly if you need tracking details.

Ready to Start Sourcing?

Join thousands of businesses that trust PQDeals for their B2B procurement. Registration is free and takes less than 2 minutes.