Global wholesaleUse the approved transaction document
The quotation, PI, contract or order confirmation must identify the legal seller, currency, schedule and payment method.
Payment safety
Verify every instruction before funds move.
Elosung is a quote-first B2B service, not an open consumer checkout. Payment becomes actionable only through verified commercial instructions for the specific transaction.
Direct answer
The seller and beneficiary are transaction specific.
The website does not promise one permanent payee for every order. The valid seller, beneficiary, account, currency and schedule are the ones stated in the current approved transaction documents and verified through the official Elosung channel.
Four controls
A short check before every transfer.
Match the named beneficiary
Pay only the beneficiary and account stated in the current verified instructions for that transaction.
Recheck every change
Treat a new bank, account, beneficiary or email domain as unverified until it is confirmed through an independently known contact.
Keep a complete record
Retain the accepted commercial document, verification message, remittance reference and receipt confirmation with the order record.
Stop and verify
Signals that require a second check.
| Signal | Required action |
|---|---|
| Bank details arrive only by chat or screenshot | Pause and request the current approved commercial document through the official contact channel. |
| Beneficiary differs from the named seller | Do not assume it is valid. Request the commercial reason and written approval, then verify independently. |
| Account or country changes after approval | Stop the transfer and reconfirm using a previously known email address or telephone number. |
| Urgency is used to prevent verification | Do not bypass the check. A genuine change remains subject to the same verification control. |
| Payment is requested from a catalog or RFQ page | Do not pay. A catalog listing or submitted RFQ is not an invoice or binding payment instruction. |
Before transfer
Keep these five facts in one record.
- Current approved quotation, PI, contract or order confirmation
- Exact legal seller and transaction reference
- Approved beneficiary and account details
- Independent verification of any changed instruction
- Remittance evidence and confirmation of cleared receipt
What the website does and does not authorize
Is the website operator always the seller and beneficiary?
No. Elosung uses separate operating entities. The legal seller and approved beneficiary for a transaction are identified in its accepted quotation, pro forma invoice, contract or order confirmation.
Can payment instructions change?
A legitimate change is possible, but it is not effective merely because it appears in an email or chat. Verify it through an independently known Elosung contact before sending funds.
Does submitting an RFQ create a payment obligation?
No. An RFQ records buying interest. It does not create an order, reserve stock or authorize payment.
No document, no transfer
Contact contact@elosung.cn