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Both the Seller and the Buyer complete the online registration process
including shipping and payment option information.
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The seller logs on to and uses the Re-List/Edit Listings feature to add products. For an initial bulk listing
of product the seller can contact .
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The buyer selects a product from the
page by specifying brand, packsize and quantity desired, and adding the product to the
 .
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After the buyer "checks out" the items in the , the buyer receives an invoice and the seller receives the order.
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FarmTrade.com charges seller's account daily (ACH electronic checking accepted) for service fees.
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The seller packs the order, receives the billing information from the "Order to be
filled"(Look under "Common functions") page, and then charges the buyer's
credit card (no ACH or wires accepted for Animal Health transactions).
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Product is loaded and delivered to buyer's location.
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Buyer inspects and accepts product.
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