This policy describes how LinkScope Sourcing 30 handles information a business buyer types into the antenna inquiry form or a comment form. The desk does not publish a street address or a telephone number, and it does not ask you to create an account to read the pages.
The inquiry form collects name, company, work email, phone if you provide it, and the requirement text. That text may include product specification, quantity, destination, delivery timing, a target budget, currency, a per-unit or whole-order basis, and a supplier preference. Those commercial notes are part of the requirement so factories can answer the same sheet. They are not a credit application.
The desk uses the note to ask suppliers for quotations on the configuration you described and to reply to the email you entered. Comment fields on an article are used to show or moderate that comment. The desk does not sell the form contents as a marketing list.
Staff handling the brief, and the suppliers asked to quote, may see the specification and the contact details needed to answer. Do not paste passwords, full payment card numbers, or drawings you are not allowed to share. A supplier preference is forwarded as your preference, not as a score the desk calculated.
Requirement text is kept long enough to complete the quote comparison you requested and to keep a record of what was sent. The sourcing banner stores a first-shown time in local storage and a ticker-closed flag in session storage so the notice can expire. That storage is not your RFQ.
To ask about a note you sent, use the same requirement form and include the work email used on the original submission. The desk will use that address to match the thread. This policy does not create a phone channel.
Qualified briefs can include sourcing support of up to 3%.
Eligibility applies to qualified business buyers and is confirmed after we review your product, quantity, destination, and sourcing requirements.
Prepare a Telecom RFQ