This policy describes how LinkScope Sourcing 22 handles business details that arrive through the requirement form, the compact inquiry dialog, and article comments. The site is an independent sourcing desk for ethernet-adapter briefs. It is not a consumer storefront and it does not run a public social account for quotations.
The form asks for a name, a work email, an optional phone, a company, and a requirement narrative. The narrative should hold specifications, quantity, destination, and timing. Optional budget, currency, per-unit or whole-order basis, and a supplier preference may be added. Those auxiliary values are not separate database columns. When scripting runs, they are appended to the requirement text at the moment of submit. When scripting is off, the sender is asked to type them into the same box. The browser does not rewrite the visible box with the appended summary, so a second submit starts again from what is still in the box.
The details are used to read the brief, to ask clarifying questions at the work email provided, and to request quotations from factories on the same specification. A product name chosen from an inquiry card is copied into the dialog so the note starts with that label. It is not a browsing profile and it is not sold as a marketing list.
Article comments store the comment text, a name, and an email so a reply thread can be shown. Comments are not the procurement form. Do not put a full RFQ into a comment if the requirement form is the intended path.
The desk does not ask for payment card numbers, government identifiers, or a street address of the sender’s home. The contact page states that no public street address, switchboard, or social account is published, because those items are not in the sourcing record. Please do not add them unless a factory quotation cannot be compared without a ship-to. A ship-to should be a business destination relevant to freight.
A usable brief may be shared with factories or trading desks asked to quote the stated configuration. Share the minimum that lets them answer: product, quantity, destination, timing, and the evidence requested. Do not expect the desk to circulate unrelated attachments. Service providers who host the site or carry the form post may process the same text as part of that delivery. They are not invited to use it for their own product advertising.
Notes are kept long enough to finish the comparison the sender asked for, to answer a follow-up on that note, and to meet ordinary business record needs. A sender may ask, via the work email used on the note, what text was submitted and may ask for a correction of a specification error. Some copies may remain in mail threads with factories after a correction, because those factories already received the earlier wording.
The sourcing notice uses local storage for the time it was shown and session storage if the notice bar is closed. That storage is about the notice window, not about the content of an RFQ. Closing the bar does not change the timestamp used for the display window. The form itself relies on the fields you type. It does not require an account.
The desk is for business buyers. It is not directed at children, and notes should come from people acting for a company.
This policy can be updated by editing this page. New notes follow the policy then in force. For a question about an existing note, reply on the work email thread that belongs to that note. No separate privacy mailbox is published. The Terms of Service explain the commercial boundary of a quotation request.
QUALIFIED BUYER SUPPORT
Factory quotation comparison for a written adapter brief.
Eligible 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.