PROCUREMENT NOTE / FIRST ORDER
Compare quotes from up to 3 factories
FREE basic specification and sourcing-requirements review
Eligible first orders may receive up to 3%
Eligibility applies to qualified business buyers and is confirmed after we review your product, quantity, destination, and sourcing requirements. Final savings depend on supplier confirmation, product type and order value.
This policy describes how Caliperway Sourcing handles information sent through the procurement form: name, company, email, phone and the requirement text (including optional budget and supplier-preference notes merged at submit time).
Inquiry content is used to clarify specifications, quantity, destination and timing, and to request comparable factory quotes. Auxiliary budget and preference controls do not create extra stored field names; they are concatenated into the existing requirement field when JavaScript runs.
The site configuration does not publish an office address or map. We do not ask for payment-card data on this form and we do not operate an upload field for drawings; drawings can be discussed after contact.
Retention follows the operational mailbox that eventually receives production inquiries. Until a production endpoint is verified, submissions should be treated as unconfirmed. Contact the same form to ask how a recorded inquiry is handled.