This policy describes how GridPoint Sourcing handles details a business buyer types into an inquiry. It does not describe a public office, because no street address, telephone switchboard, or social account is published on this site.
The requirement form asks for a name, a work email, an optional phone, a company, and a procurement requirement. Optional notes for product interest, budget, currency, per-unit or whole-order basis, and supplier preference are combined into that requirement text when the browser supports the formdata step. They are not stored as extra named fields by this page. Without JavaScript, those notes belong inside the requirement box itself.
The desk reads the note to decide which factories should see a request for an alternative module, camp, or steel system. The note may include project location, design loads, quantity, and destination because those facts change the quotation. They are not used to build a public profile of the buyer.
No map, no street line, and no published phone number appear on the contact page. Do not send drawings to an address you invent from a brand search. If files are needed, the desk will describe the next transfer after the written scope is clear.
A blog reply form collects a comment, a name, an email, and an optional website so a note can be moderated. It is separate from the procurement form and does not start a factory quotation.
Inquiry text is kept long enough to coordinate replies and to keep a record of what was asked. A buyer who wants a note corrected can say so through the same form, with the word privacy in the first line. This page does not promise a clock time for that correction.
QUALIFIED BUSINESS BUYERS
A coordinator can ask factories for quotations after the building requirement is written down.
Eligibility applies to qualified business buyers and is confirmed after we review your product, quantity, destination, and sourcing requirements.