Marketplace
Overview of the NowToPrint live pilot marketplace journey.
Partner API boundary
Partner RFQ v1 supports authenticated creation and scoped reading by RFQ id; it does not offer an RFQ list. Creation requires organization capability, a server-authoritative catalog product/context, canonical validation and durable daily quota admission. V2 partner credentials enforce audience/scope and a per-credential request allowance; quota is not merely display metadata. Invalid credentials fail with 401, exhausted allowance with 429, and verification-store unavailability with 503. Estimate, order and atomic batch-order capabilities remain unavailable after authentication; batch mode attempts no items. A working RFQ endpoint does not enable those other operations.
NowToPrint Marketplace is a controlled live pilot where buyers open print quote requests, approved producer print shops quote, and the selected quote becomes an order.
The current goal is stability with the trusted offline network, not a broad open marketplace promise.
Access and entry
Producer access depends on current approval and standing records. This page does not attest live customer/supplier counts or a public launch. The smart quote entry is /en/quote, with an explicit manual choice on that page.
Core journey
Buyer opens a quote request as a guest or signed-in user → print shop quotes → buyer chooses a quote → buyer signs up or signs in with the same email → order is created → accepted payment terms are confirmed → file/preflight and production information gates are completed → print shop starts production → order is delivered → buyer closes the order.
Guest buyers can also start with name and email. Quotes go to the private tracking link in email. If the buyer signs up with the same email, they complete onboarding and return to the same private tracking link to continue from there.
For signed-in users, AI-assisted and manual quote forms prefill known name and email details when available. The buyer can edit missing or stale details before submitting.
Approved producer rule
A print shop cannot quote just because it registered. Admin must approve the organization as an approved producer from /tr/admin/organizations.
Even an approved producer cannot quote an RFQ opened by its own organization. That RFQ is excluded from the incoming supplier opportunity list, and quote submission is blocked server-side. Supplier screens do not show competitor prices, print shop names, or aggregate quote/view counts.
On an RFQ detail page, a print shop reads only the quote history owned by its active organization. The organization authority and that scoped quote read must both settle before the new-quote action becomes available. A slow refresh never overlaps the previous request. If the organization authority or the initial quote read fails, the new-quote form is replaced by an explicit error and retry state; the UI never assumes an empty history or allows a duplicate submission. After a successful read, a background refresh or transient quote-read error keeps the supplier's draft mounted, locks submission, and exposes retry alongside the draft until refreshed evidence settles.
Pilot payment scope
Card payment is not part of the live pilot. The operations team confirms payments made by bank transfer or under approved open-account terms. Other payment terms are available only under approved corporate agreements; they are not offered to everyone. Financial release under the accepted terms, file and preflight readiness, and the required production information must all be confirmed before production starts.
Guides
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