How can we help you?
Getting Started
New to Leads2Needs? Learn the basics and set up your account.
Account & Profile
Manage your account settings, profile information, and preferences.
Verification Process
Understand our 4-tier verification system and how to get verified.
For Buyers
Search suppliers, send RFQs, and manage your procurement.
For Suppliers
List products, respond to RFQs, and grow your business.
Payments & Billing
Subscription plans, invoices, escrow, and payment methods.
Frequently Asked Questions
Quick answers to common questions
Leads2Needs uses a 4-tier verification system to ensure trust and quality:
- Tier 1 (Basic Verified): GSTIN and PAN verification through government databases.
- Tier 2 (Video KYC): Live video verification of factory premises and key personnel.
- Tier 3 (Doc Certified): Verification of ISO, BIS, and industry certifications via OCR.
- Tier 4 (Factory Audited): Third-party physical audit of factory, equipment, and compliance.
Each tier provides progressively more visibility and trust features on the platform.
We support multiple payment methods for your convenience:
- Bank transfer (NEFT/RTGS/IMPS)
- UPI payments
- Credit/Debit cards
- Net banking
- Escrow payments for secure transactions
For subscription payments, you can set up auto-debit for hassle-free renewals.
Sending an RFQ (Request for Quotation) is simple:
- Search for suppliers using our parametric search or browse categories.
- Select the suppliers you want to contact (you can select multiple).
- Click "Send RFQ" and fill in your requirements (part details, quantity, specifications).
- Attach any drawings, CAD files, or specification documents.
- Set your deadline and submit the RFQ.
Suppliers will be notified immediately and can respond with quotes through the platform.
Escrow provides secure payment protection for both buyers and suppliers:
- For Buyers: Your payment is held securely until you confirm delivery and quality.
- For Suppliers: Guaranteed payment once delivery is confirmed.
The escrow process works as follows:
- Buyer deposits payment to the escrow account.
- Supplier is notified and begins production.
- Upon delivery, buyer has 48 hours to inspect and confirm.
- Once confirmed, funds are released to the supplier.
In case of disputes, our support team mediates to reach a fair resolution.
You can upgrade your subscription plan at any time:
- Go to Settings > Billing & Subscription.
- Click "Upgrade Plan" to see available options.
- Choose your new plan and payment frequency (monthly/annual).
- Complete the payment to activate immediately.
When you upgrade, you'll be charged the prorated difference for the remaining billing period. Annual subscriptions get a 20% discount.
Still need help?
Our support team is here to assist you
Live Chat
Chat with our support team in real-time.
Available 9 AM - 6 PM IST
Email Support
Send us an email and we'll respond within 24 hours.
support@leads2needs.com
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