Skip to content
SUPPLIER POLICY

Supplier eligibility and conduct standards

This policy governs supplier registration, verification, products, quotations, documents, buyer confidentiality, and responsibilities on Safira.id.

Policy version: V16.0.3Applies to supplier accounts and profiles

1. Supplier eligibility

Suppliers must represent a legitimate business entity, producer, distributor, or trader capable of supplying the products offered.

  • Company identity, address, PIC, business category, and product information must be accurate.
  • Accounts must not conceal another party or offer products not controlled without proper disclosure.
  • Safira may reject profiles that are incomplete, misleading, or cannot be verified.

2. Company verification

Suppliers may be asked to upload business registration, tax documents, company profile, catalogue, certificates, capacity evidence, export experience, or other documents according to category and risk.

Verified status applies only to the scope of reviewed data and may change when documents expire or new information becomes available.

3. Products and quotations

  • Product name, specification, origin, capacity, MOQ, lead time, and images must reflect actual conditions.
  • Quotations must state realistic price, validity, Incoterms, payment, packaging, and supply limitations.
  • Suppliers must disclose material changes to stock, price, certificates, or production schedules.

4. Buyer confidentiality and non-circumvention

Buyer identity, contact details, target pricing, and documents may be restricted. Suppliers must not use such information outside the process or contact buyers directly without appropriate approval.

5. Documents and compliance

  • Documents must be lawful, legible, current, and not improperly altered.
  • Additional certificates may be requested based on product category and destination country.
  • Suppliers are responsible for relevant licensing, standards, export, tax, and legal obligations.

6. Policy enforcement

Violations may result in mandatory revision, product rejection, access restriction, suspension, blacklisting, transaction termination, or removal from the supplier network.