AutoBulk terms of service

Service role

AutoBulk is a B2B sourcing and execution platform. It surfaces product opportunities, collects buyer requests, coordinates supplier-backed fulfillment, applies fraud and compliance controls, and publishes order-specific guarantee posture. Unless an order explicitly states otherwise, AutoBulk does not act as a guarantee of future resale performance, demand continuation, or buyer profitability.

Eligibility and account use

The platform is intended for businesses, operators, and authorized purchasing teams. You are responsible for keeping account credentials secure and for ensuring that anyone using your account has authority to submit sourcing requests and review order updates on behalf of your organization.

Platform scope

AutoBulk presents bulk-buying opportunities, order screening, MOQ posture, supplier routing, guarantees, and communication updates. Listings and statuses are operational tools, not promises of resale success.

Order acceptance

Orders are accepted only when the applicable routing, payment, compliance, and guarantee posture allows the request to proceed. AutoBulk may pause, reject, or re-screen requests when policy, supplier, or corridor conditions change.

• Submitting a request does not guarantee supplier release.
• Quotes and route posture may change when supplier cost, inventory, or compliance signals change.
• AutoBulk may require supporting documents before a request becomes an active order.

Pricing, taxes, and payments

Pricing in the product and order flow is route-aware and may include MOQ, freight, and protection posture assumptions. Buyers remain responsible for taxes, duties, permits, and local import obligations unless a specific order package states otherwise. Payment collection and release may occur in milestones rather than as a single immediate payout to the supplier.

Buyer responsibilities

Buyers must submit accurate company, destination, and product requirements. Compliance-sensitive orders may require additional documentation before release.

• Provide accurate buyer identity, company, and destination details.
• Review the displayed MOQ mode, risk flags, and guarantee package before requesting allocation.
• Respond promptly to document or clarification requests needed for compliance or payment screening.

Supplier routing and fulfillment controls

AutoBulk may reroute an order, split fulfillment, delay release, or hold a shipment if supplier quality, document status, inventory confidence, fraud posture, or corridor policy changes. Delivery timing shown in the product or order flow is an operational estimate, not an unconditional delivery promise.

Guarantee boundaries

Guarantees are limited to the package shown on the order. No listing or communication should be interpreted as a guarantee of product virality, resale demand, or buyer profit.

• Only the live order package governs claim windows and remedies.
• Guarantees may narrow when upstream recoverability or route posture weakens.
• Late or unsupported claims may move to manual review or be denied.

Operational changes

AutoBulk may update supplier routes, dispatch timing, and screening posture when risk or execution signals change. Material changes are communicated through the product and order workflow.

Restricted use

You may not use AutoBulk to route prohibited products, evade sanctions or corridor restrictions, submit false buyer or shipment information, or misuse another party's payment credentials or business identity.

Suspension and termination

AutoBulk may suspend access, cancel a request, or limit specific workflows if fraud indicators, compliance blockers, supplier-side failure, or unsafe operational behavior creates unreasonable platform or buyer risk.

These terms are an operational launch draft and should be reviewed by qualified counsel before public release in any specific jurisdiction.