This policy covers information submitted through this site when you ask about steel building sourcing or follow up on a procurement request.
The form requests contact details and project information. Share the dimensions and procurement scope needed to route the enquiry, and leave confidential drawings out of the first submission.
We use the information to respond, clarify your brief and, where necessary, coordinate the supplier or logistics requests you ask us to handle.
A supplier or inspection provider may need relevant project details to respond. Tell us which details are sensitive before requesting that a brief be shared.
Procurement coordination takes place from China. Other participants may process project information in their operating locations when they are involved in your request.
When a project changes, identify the original enquiry and the revised drawing number so the sourcing desk can associate the update with the correct request. Where a supplier needs a technical brief, indicate whether its copy should omit names or commercial details. Provide a contact channel that you control and verify the recipient before sharing a document separately.
Shipment coordination can involve a freight provider or customs representative. If you ask us to coordinate those steps, confirm which company, cargo and destination details are needed for the documents.
Use the contact page to ask about the information you submitted, request a correction or ask about handling of a particular procurement record.
Do not send passport numbers, payment card numbers or health information in the note. Span, snow load and a company name are enough to start. If a message includes data about another person, you confirm you have a basis to share it. This policy does not cover sites linked from a partner list, if one is later added to the footer.