Purchase goods
abroad

We choose a rate from 10% to 6% based on the agreed goods price after discounts and apply it to that full price. The minimum OZTA purchasing fee is $20 when the purchase price is above zero. In a standard purchase, payment of the same invoice is already included in the fee; we list seller delivery, onward transport, import charges, insurance and bank costs separately where they apply.

Send a link or product description, quantity and delivery city. We will contact you through your chosen channel, clarify the details and give an estimated response time after the initial review. Before payment for the relevant stage, we agree the estimate, documents and payment details. We begin after you agree and funds arrive for that stage.

Consolidation is possible if the suppliers, goods, packaging, documents and facility are compatible. Before combining, we check warehouse receiving, labelling, storage times, freight and the customs arrangement; we do not promise savings in advance.

The timing depends on the supplier, available payment channel, currency, bank processing time, checks and document readiness. We agree the transaction feasibility and confirmation format before payment. After the initial review, we give an estimated response time for your enquiry.

This may happen because of platform, brand, country, intended use or seller rules. We clarify the permitted buyer role and do not present an intermediary arrangement as an ordinary transaction; if the supplier or payment channel does not accept the scenario, we tell you.

For a marketplace delivery, the enquiry should include the item number, quantity, destination warehouse and labelling, packaging and document requirements. We check available operations and the parties’ responsibilities; quality control, preparation and delivery are included only after confirmation.

If a separate quality check or photo report is needed, we agree the programme, contractor, price and timeframe before ordering. We can check general appearance, packaging, labelling, visible defects, completeness or measurements within the capabilities for the specific product.

We confirm storage availability, facility, period, rate and responsibility for the specific product and route. If storage changes the estimate or timing, we agree it before the next action.

The order records the product, scope of work, cancellation and refund terms, and actions in case of discrepancies. If a problem arises, we explain what happened and what options are available under the seller’s terms and order documents. We agree any new cost or replacement with you. A refund depends on completed stages and applicable terms, so we do not promise a universal amount or crediting time.

You can contact us about one item or a small batch. The seller sets the minimum quantity; OZTA’s minimum purchasing fee is $20. A standard order includes one seller, up to 10 agreed items and one planned shipment. We check whether purchase and delivery are possible from the link and address.

If the product costs $1,000, the rate is 9%, so the OZTA fee is $90. Seller delivery to the warehouse, for example $100, is shown separately and does not change the fee. Onward transport, import costs, insurance and bank costs are also calculated separately when applicable.

1) Send the link or item number, quantity, country and intended use. 2) We check the seller and purchasing feasibility and clarify documents for the product and route. 3) We agree the estimate, required checks, cancellation and refund. 4) After you confirm and pay for the relevant stage, we complete the agreed actions and provide a status update.