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Longkou · Sourcing support

Sourcing support services

Request requirement scoping or supplier inquiry coordination. Operations will confirm scope and capacity; this is a service request, not payment or a signed contract.

Online payment is not enabled. No service fee will be collected before the operating entity, accounting/legal review and licensed payment merchant are ready.
Displayed prices are proposed pilot prices. Tax/invoice terms, operating entity and final order require operator confirmation; work starts only after a written order is agreed.
S01¥499 / 项目

Requirement brief and supplier shortlist

One product line; one clarification round; up to 3 candidates with company names, public references, listed product links and data gaps; one factual correction.

Fulfillment milestone

  • Requirement review and search plan¥100
  • Research up to 3 candidate records¥250
  • Deliver report and one factual correction¥149
Request this service
S02¥999 / 项目

Supplier inquiry coordination

One product line; up to 5 buyer-selected or approved candidates; contact them using buyer-approved wording; up to two follow-ups; provide contact records and response summaries.

Fulfillment milestone

  • Buyer confirms contacts and forwarding plan¥200
  • Complete the agreed two contact/follow-up rounds¥500
  • Deliver contact records and response summaries¥299
Request this service
S03¥1,280 / 人·天(建议价)

Longkou on-site visit support

Up to 8 hours at one address. Staffing, host company, date, safety arrangements and travel costs must be confirmed first.

Fulfillment milestone

  • Confirm date and host company¥192
  • Visit planning and safety preparation¥320
  • On-site accompaniment¥640
  • Deliver visit notes¥128

This item is for scope and quote discussion only. Staff, dates and costs require manual confirmation.

Milestones and refund rules

On cancellation, only completed and documented milestones are charged; unfinished milestones are refunded. Non-refundable external costs require prior written consent and evidence. Approved refunds are initiated through the original payment channel within 5 business days.

Third-party factory audits, inspection and logistics are contracted and paid directly by the buyer. The platform does not collect those fees or sell rankings/verification labels.

Company listings, public references and ordinary sourcing inquiries remain free. Service fees exclude product purchases, third-party inspection and logistics.

Only service requests can be recorded now. Online contracting, payment and refund initiation remain disabled until operating requirements are met.

Submit a service request

One product line; one clarification round; up to 3 candidates with company names, public references, listed product links and data gaps; one factual correction.

Check request status