Service terms

Verdant Ledger Sourcing Terms of Service

These terms describe use of this procurement information website and its inquiry tools. Verdant Ledger Sourcing acts as an independent sourcing partner for business buyers. Information on this site helps prepare a requirement and compare proposed supply arrangements; it does not itself form a product sales contract.

Inquiries and product information

A directory option identifies a product form to discuss. It is not evidence of inventory, an agreed specification, manufacturer authorization or availability. Provide accurate contact information and describe the product, quantity, destination and desired delivery date. Clarification may be needed before a comparable factory request can be prepared.

Any proposed product configuration, substitute, price, minimum order, packing arrangement or delivery schedule needs separate written confirmation from the relevant supplier. Buyer preferences such as premium or budget-friendly do not constitute verified supplier ratings. A buyer can send a requirement without an existing quotation.

Purchase and acceptance decisions

The buyer should review exact model documentation, suitability for the operating site, applicable destination requirements and the supplier’s commercial terms. Warranty, installation, service parts, inspection and shipping responsibilities must be agreed for the specific transaction. Do not treat a general article or illustration as a substitute for that review.

Comparison of prices requires the same configuration, quantity, currency, delivery basis and included services. Freight, import charges and excluded components can change the purchase total. This website does not publish a universal savings promise or establish the result of a future procurement.

Website use

Use inquiry forms for relevant business requirements and avoid submitting confidential payment credentials or unrelated personal information. Do not interfere with the website, submit misleading requests or attempt unauthorized access. Content and illustrations may be updated as procurement information changes.

Questions and records

Keep a copy of important requirements and written supplier confirmations. To clarify the scope of sourcing support, use the contact form. The Privacy Policy explains the inquiry information requested by the website. Any transaction-specific terms must be reviewed separately before a purchase commitment.