Service information / 26 October 2026

FiberLink Procurement Terms of Service

Independent sourcing scope

FiberLink Procurement presents denim inquiry options and coordinates business purchasing requirements. We act as an independent sourcing partner. Catalog entries are starting points for an RFQ and do not establish owned inventory, manufacturer authorization, a verified supplier rating or an offer to sell a particular fabric.

Your purchasing brief

Provide accurate contact information and describe the intended garment, fiber composition, construction, weight, usable width, color, finish, quantity and destination. Identify unknown fields rather than treating them as confirmed facts. You are responsible for identifying an authorized technical and commercial decision maker for the proposed purchase.

Proposals and approvals

Supplier feasibility, pricing, MOQ, sampling charges, lead time, shipment scope and payment terms require separate confirmation. A submitted inquiry does not form a purchase contract or reserve materials. Proposed alternatives should be reviewed against the accepted specification, and no order should proceed solely on a catalog name or general fabric-family description.

Swatches, lab dips, pre-production samples and bulk dye lots address different approval questions. Relevant test evidence needs an identified article, method edition, specimen state, conditioning and acceptance basis. Supplier certificates and quality-system documents remain evidence about their stated scope; this website does not claim those credentials as its own.

Budget and sourcing support

A budget is an optional purchasing target. Specify currency and whether the amount is per unit or for the complete order. A high-end, mid-range, economical or undecided supplier preference describes buyer priorities. Any sourcing support eligibility is confirmed after requirement review and does not establish a fixed discount or a procurement outcome.

Use of information

Site content helps organize purchasing questions. It does not replace your garment testing, technical approval, regulatory review or written supply agreement. Verify applicability with appropriately qualified parties before relying on a material for a particular end use. Do not submit unlawful material or confidential third-party information that you lack authority to share.

Questions and next step

Use the procurement contact page to clarify the requested scope before committing to an order. Refer to the Privacy Policy for information on inquiry data. These source templates do not establish that a production inquiry endpoint or receipt workflow has been accepted.