Last updated 13 October 2026
Transactions proceed only under written order documents you accept. These state the item, specification, condition, quantity, price basis, lead time, Incoterm, inspection scope, contracting party and beneficiary.
The company named in the sales contract and invoice is your contracted supplier. Brand names and trademarks belong to their owners and are used only to identify your requirements.
Evidence varies by product and manufacturer. Known open points and acceptance criteria are stated in each order. Buyer-appointed or third-party inspection can be arranged, with scope, timing and cost agreed in advance.
Pay only to the beneficiary and instructions in confirmed order documents. Our bank details never change by email. If you ever receive a change notice, confirm it with us on a WhatsApp video call before paying.
Ask for clarification before accepting an offer: zane@supplybridgeasia.com.
