B2B Sourcing Terms & Conditions

Effective Date: July 20, 2026

1. Binding Nature & Scope of Agreement

These terms and conditions govern your access to and interaction with the web platform flylsti.pro and the industrial sourcing consultation services provided by S.A. SUPPLIERS PRIVATE LIMITED. By accessing this platform, submitting a Request for Quotation (RFQ), or engaging in digital procurement discussions with our trade engineers, you agree to comply with these terms in full. If you do not accept these terms, you are restricted from utilizing our online features or submitting inquiries.

2. Exclusive B2B Commercial Nature

S.A. SUPPLIERS PRIVATE LIMITED operates strictly as a wholesale business-to-business (B2B) sourcing coordinator and logistics operator. The services, quotation systems, sample runs, and bulk cargo solutions featured on flylsti.pro are intended solely for licensed commercial entities, manufacturers, and corporate businesses. These services are not intended for individual, personal, household, or retail consumer use. Consequently, consumer protection laws of Canada or its provinces do not apply to inquiries, quotations, or trade agreements initiated via this platform.

3. Request for Quotation (RFQ) & Technical Blueprints

Any RFQ submitted via our digital form represents a non-binding request for raw material cost estimation, packaging specifications, or CNC part feasibility analysis. S.A. Suppliers reserves the absolute right to reject any RFQ request without justification, particularly where complete blueprint specifications are absent or enterprise credentials cannot be verified. All quotes issued by S.A. Suppliers are valid for 30 calendar days from the date of issue, after which they are subject to raw material and fuel fluctuation adjustments.

4. Intellectual Property & Blueprint Safeguards

S.A. Suppliers takes the protection of intellectual property seriously. Any industrial drawings, CAD blueprints, proprietary product specifications, or trademark layouts submitted to our databases remain the exclusive property of your organization. S.A. Suppliers limits access to these blueprints strictly to audited factory engineers and tooling technicians directly assigned to evaluate or manufacture your sample runs. S.A. Suppliers represents that it does not repurpose, resell, or distribute proprietary blueprints to secondary commercial agents.

5. Sourcing Prototyping & Quality Approvals

For custom manufacturing runs, S.A. Suppliers coordinates physical prototyping runs. The client must physically inspect and approve the initial prototype before we authorize full-scale bulk production. Your signature or digital written approval of the sample represents a binding certification that the sample matches your technical tolerances. S.A. Suppliers is not liable for structural or dimensional defects in bulk runs where the finished cargo matches the approved physical prototype.

6. Cargo Logistics, Importation, & Customs Duties

All shipping, marine transit, and port clearance services are executed in accordance with International Commercial Terms (Incoterms 2020). Unless structured differently in a signed B2B trade agreement, S.A. Suppliers manages customs clearing under Delivered Duty Paid (DDP) terms, handling cargo transport, brokerage clearance with the Canada Border Services Agency (CBSA), and local terminal delivery. S.A. Suppliers is not liable for shipping delays resulting from CBSA random inspections, port strikes, maritime weather delays, or international supply crises.

7. Liability Caps and Indemnification

Under no circumstances shall S.A. SUPPLIERS PRIVATE LIMITED, its directors, officers, or logistics partners be liable for any indirect, incidental, special, or consequential damages, including but not limited to loss of corporate revenue, production downtime, factory stoppages, assembly delays, or transport overhead, arising from late delivery, cargo damage, or material non-compliance. Our total cumulative liability under any signed agreement is strictly capped at the direct purchase price paid by the client for the specific batch of materials or services in dispute.

8. Governing Law and Exclusive Jurisdiction

This web platform flylsti.pro, all legal relationships, RFQ evaluations, and cross-border sourcing interactions are governed and construed in accordance with the laws of India, without regard to conflict of law principles. Any dispute, litigation, or legal claim arising from these terms, the website's digital services, or any subsequent trade negotiations must be submitted exclusively to the competent courts of Kolkata, West Bengal, India, where S.A. SUPPLIERS PRIVATE LIMITED is incorporated.

9. Amendments & Updates

S.A. Suppliers reserves the right to modify these Terms & Conditions at any time without prior announcement. The date of the most recent revision will be clearly posted at the top of this document. Continued use of this platform following any updates constitutes your binding acceptance of the revised commercial terms.

10. Corporate Legal Contact

For corporate legal inquiries, please contact our administrative offices:

S.A. SUPPLIERS PRIVATE LIMITED
45, SHAKESPEARE SARANI, 5TH FLOOR, BLOCK-5 SHAKESPEARE SARANI, KOLKATA, West Bengal, India - 700017
Corporate Email: [email protected]
Telephone Representative: +1 (416) 555-0147