MFG provides two electronic confirmation methods for NDAs to manage access to RFQs.
NDA Access Levels on MFG
When sharing files with suppliers on MFG, you can choose between two levels of NDA protection:
1. First-Level NDA (Single Confirm)
Suppliers must review and accept the NDA before accessing your files. Once they click “Accept,” access is granted immediately.
**Best practice: Choose this option for faster collaboration — it provides solid protection while keeping the quoting process efficient.
2. Second-Level NDA (Double Confirm)
Suppliers first accept the NDA, then you (the buyer) approve their access before files are shared. This adds an additional layer of control and oversight.
**Best practice: Use this option when confidentiality is critical or when you prefer to approve which suppliers can view your files.