Supplier terms

Stock offers remain subject to review and agreement.

供应商条款:所有库存报价均须经过审核和双方确认。

PaperGo is operated by Shenzhen Blue Ocean Hub Technology Co., Ltd.(深圳市蓝海枢纽科技有限公司). By submitting business contact information, stock data, prices, photographs, or other attachments, you confirm that you are authorized to share them for a potential business transaction.

PaperGo 由深圳市蓝海枢纽科技有限公司运营。提交业务联系信息、库存数据、价格、照片或其他附件,即表示您有权为潜在商业交易提供这些资料。

Buyer enquiries and supplier stock submissions follow separate workflows, but both require manual review, technical and commercial review, and further written agreement. Attachments are supporting materials only and do not create a purchase commitment.

买家询盘与供应商库存提交采用不同流程,但均须经过人工审核、技术与商业评估及后续书面确认。附件仅作为支持资料,不构成采购承诺。

Offer review

Every offer is subject to technical and commercial review, supplier and origin verification, condition evidence, buyer fit, price, Incoterm, inspection, and final written agreement. A website submission or acknowledgement does not create a purchase commitment, order, exclusivity, or guaranteed response time.

所有报价均须经过技术与商业筛选、供应商及来源核实、货物状态证明、市场适配、价格、贸易条款、验货和最终书面协议。网站提交或收讫确认不构成采购承诺、订单、独家关系或回复时效保证。

Submitted information

Keep specifications and attachments accurate, current, and free of malicious files. PaperGo may reject out-of-scope, unsafe, misleading, duplicate, or incomplete submissions. Business contact information is handled as described in our Privacy Policy.

请确保规格和附件准确、有效且不含恶意文件。PaperGo 可拒绝不符合采购范围、不安全、误导、重复或资料不完整的提交。业务联系信息将按隐私政策处理。