ClothLink Procurement Terms of Service

Scope of the service

ClothLink Procurement provides independent sourcing coordination for business buyers seeking viscose fiber and related textile-material proposals. Site content and inquiry labels introduce buying options; they do not confirm inventory, manufacturer approval or a completed transaction. Submitting a message begins a request for review. It does not create a purchase agreement, reserve production capacity or establish a shipment commitment.

Quotations and approvals

A proposed supplier must confirm its article, specification, minimum quantity, price, currency, packing, delivery scope and timing. Buyers should review each quotation and resolve differences before relying on comparisons. Any supply contract, payment arrangement, inspection scope and acceptance basis require explicit agreement between the relevant parties. Sampling and laboratory work may involve separate costs and responsibilities.

Technical information

Method names, certificate references and procurement worksheets help frame questions. They do not state that a proposed material has been tested or approved. The buyer remains responsible for determining intended use and obtaining appropriate technical review. Supplier documents should identify the exact article, issuer, date and scope. A sample approval must identify whether it covers a reference specimen or a production lot.

Use of the inquiry channel

Provide accurate business contact information and a requirement you are authorized to share. Do not include unnecessary personal data or confidential drawings in the initial form. Additional documents should use a subsequently agreed channel. Optional budget and supplier preferences help organize the request but do not establish a price or a verified supplier classification.

Changes and communication

Keep a record of the specification, quantity and destination used for an inquiry. A later change may require a different quotation or sample approval. Public content may be revised as service information changes. Specific commercial obligations should be documented in a separately accepted agreement. Use the contact form to request clarification about service scope before making a purchase decision.