B2B Order Terms
1. Parties, business use and acceptance
BriefToSource sells only to business buyers. The customer named on the order or invoice confirms it purchases for business purposes. You accept these Terms when you confirm an order in writing, pay its invoice, or direct us to start after receiving the written order summary.
2. Service and order scope
The USD 49 launch-price Pre-show Mission Plan is a research and planning deliverable for one sourcing requirement and one agreed show area. The written order states the requirement, candidate limit, deliverable, final price, payment method and delivery date and controls if it differs from general site copy.
3. Decision support, not a guarantee
The service is not procurement representation, brokerage, inspection, certification validation, legal or customs advice, logistics or escrow. We do not guarantee supplier identity, factory status, product quality, certification, capacity, price, delivery, compliance or transaction outcome.
4. Buyer responsibilities
You may provide only materials you are authorised to use. Remove unnecessary personal data, trade secrets and confidential supplier names. You remain responsible for commercial, technical, legal and safety decisions.
5. Sources, ranking and confidentiality
We may use buyer-provided files and permitted public sources. Facts, company statements, inferences and unknowns are separated where material. Supplier payment does not change natural matching priority. Private briefs are not sold to suppliers and are shared only where the order permits or you separately approve.
6. Intellectual property
We retain rights in our method, templates and deliverable structure. After full payment you receive a non-exclusive licence to use the deliverable for internal business decisions related to the order. You retain rights in your inputs and license them to us only to perform the order.
7. Fees, delivery and correction
Payment instructions are provided only after the scope, final price, delivery timing and order reference are confirmed in writing. The delivery clock begins after scope and usable input are confirmed. One reasonable correction round for material factual or scope-conforming errors is included when requested within seven days. No tax exemption is promised.
8. Cancellation and refund
Before research starts, cancellation receives a full refund. After work starts, the undelivered portion is refunded where permitted by law and the order. If no usable work can be delivered, the refund is full. After delivery, not selecting a supplier is not itself a refund reason. Approved refunds return to the original payment method.
9. Liability
These Terms do not set a contractual liability cap and do not exclude liability that applicable law does not allow to be excluded.
10. Governing law and disputes
These Terms and accepted orders are governed by the laws of the People's Republic of China. The parties first try to resolve disputes by written communication in English. Unresolved disputes go to the people's court with jurisdiction at the operator's registered place of business. These Terms contain no arbitration or indemnification clause.