Field Compass Sourcing Privacy Policy

This notice describes the business information requested through the website inquiry form. Field Compass Sourcing uses a procurement brief to understand the requested product and the appropriate next questions. Provide only information relevant to the sourcing task and use a business contact address where possible.

Information in an inquiry

The form requests a name, work email, optional company and phone, and procurement requirements. Requirements may include product specifications, quantity, destination, delivery schedule, water conditions and project scope. Optional budget and supplier preference controls are combined with the requirement text when the browser prepares the submission. These preferences do not represent a supplier rating.

Purpose and disclosure

Information may be used to clarify the request, prepare comparable supplier questions and discuss a potential sourcing arrangement. Any proposed sharing of commercially sensitive details should be clarified during the procurement conversation. Do not include passwords, payment card information, personal identification documents or unrelated sensitive information in this form.

Browser storage

The sourcing support component uses browser storage to remember its display timestamp and a session dismissal choice. The first display timestamp limits automatic popup presentation to the following seven days; automatic opening stops when that window expires. Session storage remembers the ticker dismissal during that browser session. Browser settings can clear these values, which may cause the information to appear again.

Third-party resources and references

The website loads Bootstrap resources from the stated external content delivery service. Reference links lead to third-party pages whose practices and content are controlled by their publishers. Product-family references support terminology only and do not establish a supplier relationship. Review the relevant publisher's notice before providing information on another website.

Accuracy and requests

Use the contact page to identify a prior procurement request and ask about correction, access or deletion. Do not send additional sensitive data merely to identify your earlier inquiry. Retention and processing arrangements must be confirmed with the operating service for the actual request; this page does not claim a deployed production receipt or a verified response deadline.

Review the details before submission. An accurate business brief makes unnecessary disclosure less likely and keeps the discussion tied to the requested purchase. The terms of service explain the distinction between an inquiry, a supplier offer and an accepted order.