Plain-language terms
Service terms
Last updated: 5 September 2026
Supply Bridge Asia coordinates sourcing, buyer–supplier connections and cross-border trade projects. Product, scope and commercial terms are confirmed for each enquiry in writing before an order proceeds.
Order-specific terms
A transaction proceeds only under written order documents accepted by the buyer. Those documents should identify the item, specification, condition, quantity, price basis, lead time, Incoterm, inspection scope, contracting arrangement and beneficiary.
Sourcing role
The manufacturer, distributor or trading role of each proposed source is stated for the specific offer. Brand names and trademarks belong to their respective owners and are used to identify buyer requirements.
Evidence and inspection
Evidence varies by source and product. Available information, known open points and agreed acceptance criteria are stated for the order. A buyer-appointed or third-party inspection may be arranged when suitable, with scope, timing and cost agreed in advance.
Payment safety
Use only the beneficiary and instructions shown in confirmed order documents. Any later change to payment details should be independently verified through the established contact channel before funds are sent.
Questions
Ask for clarification before accepting an offer. Contact zane@supplybridgeasia.com.