Factory sourcing support for microinverter manufacturers
This notice explains how inquiry text is handled when you write to FluxBridge Procurement. It is a buyer-facing description of the form on this site. It does not bind a third-party factory to the same notice.
The form asks for a name, a work email, an optional phone, a company, and a procurement requirement. With script enabled, an optional product label, budget, currency, budget basis, and supplier preference are added to the requirement text at the moment of a valid submit. They are not separate stored columns. Without script, the page asks you to type those items into the requirement yourself.
The desk reads the message to understand the equipment, quantity, destination, and documents you want checked, and to reply about factory quotations. The work email is the reply path. The phone is used only if you provided one and a written reply is not enough to clarify a field.
The form has no file upload. Do not put passwords, payment card numbers, or government identifiers in the requirement box. A drawing can be described and exchanged after the desk replies, under whatever channel you and the desk then agree. Search boxes on the site send the words you type to the search path. They are not an account profile.
Inquiry text is kept long enough to coordinate the request and to keep a record of what was asked. This page does not state a day-count, because retention follows the coordination file rather than a marketing calendar. Comment text on a buyer note is kept as a remark on that note, separate from the equipment inquiry.
If you ask the desk to request quotations, the technical and commercial fields needed for that request may be shared with factories you are willing to have priced. The desk should not need to send your phone number for a factory to price a specification. Say in the requirement if a field must stay off the factory copy.
The sourcing benefit banner uses local storage for the first time it was shown and session storage if you hide the banner during a visit. That storage is about the notice itself. It is not an inquiry and it does not contain your company name.
You may ask what inquiry text is still on file, ask for a correction, or ask the desk to stop using a message for further factory contact. Send that request through the contact page from the same work email, and write privacy in the requirement so it is not handled as a new equipment buy. The desk will say if a factory copy already left and cannot be pulled back.
The site is written for business buyers. It is not directed at children, and the form should be used by someone acting for a company. If a personal mailbox was used by mistake, say so in a follow-up and the desk will treat the message as a correction request.
Questions about this notice use the same form. The commercial boundary of the site is in the terms of service.
Qualified business buyers
A confirmed benefit may be up to 3%.
Eligibility applies to qualified business buyers and is confirmed after we review your product, quantity, destination, and sourcing requirements.