PROCUREMENT NOTE / FIRST ORDER
Compare quotes from up to 3 factories
FREE basic specification and sourcing-requirements review
Eligible first 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. Final savings depend on supplier confirmation, product type and order value.
This policy describes how inquiry fields on Junction Box Sourcing pages may be used when a live submission endpoint is connected. Until that endpoint and a production mailbox are evidenced, submissions remain a described handoff rather than a confirmed delivery of personal data to an operating inbox.
The form may collect name, company, work email, phone and the procurement requirements text. Optional product, budget and supplier-preference helpers have no separate backend names; their values are merged into the requirements field at submit when JavaScript runs.
Those values are used to organize factory quote requests against the written duty. They are not sold as a marketing list. Email is required so the same requirement record can be discussed.
Retention follows the operator’s then-current mailbox and ticket practice once production evidence exists. To ask what is on file for a requirement you sent, use the same work email on the contact form.
Drawings and listing PDFs should be described by revision in the requirements box. This site does not add a file-upload field.