Service information · 10 October 2026
Field Ledger Sourcing Terms of Service
These terms explain the purpose of this website and the scope of an initial procurement inquiry. Field Ledger Sourcing is an independent sourcing partner for business buyers of crop protection and spraying equipment. The website helps buyers describe requirements and discuss factory quotation options.
Inquiry and supply scope
Submitting a form does not place an equipment order, reserve stock or confirm a supplier. Catalog entries are inquiry options rather than inventory statements. Price, exact configuration, MOQ, samples, packing, delivery, warranty and support responsibilities require confirmation in the relevant supplier offer and any subsequent written agreement.
The buyer should provide accurate contact details and a purchase brief that identifies the product, intended use, quantity, units, destination and delivery target. Changes to a tank, pump, nozzle, attachment or control requirement should be recorded before an offer is treated as comparable.
Product information and decision responsibility
General checklists describe questions to ask. They do not replace model-specific drawings, operating instructions, chemical compatibility checks or the buyer's project assessment. The quoting party should identify the product and document revision behind its statements. The buyer should confirm that the product, use and destination match the proposed documentation.
External references support product vocabulary and procurement questions. They do not establish a commercial relationship, manufacturer endorsement or a certification held by this service. Illustrative procurement situations are labeled as examples and are not customer testimonials.
Budget and commercial terms
A target budget is optional. State the amount or range, currency and whether it applies per unit or to the whole order. Premium, mid-range and budget-friendly selections express buyer preferences; they are not verified supplier ratings. Any support eligibility described on the site is conditional on review of the specific request.
Keep equipment cost, spare parts, packing, transport, destination charges and services visible in the comparison. A seasonal delivery target remains a requested date until the responsible parties confirm timing and scope. Use the contact form to raise questions before relying on an offer.
Website use
Use this website for lawful business communication and provide only information you are authorized to share. Read the Privacy Policy for the inquiry information collected through the form. Project terms, payment arrangements and the final supply contract are addressed in separate written records.
Discuss a procurement requirement
Use the inquiry form to state the product, quantity, destination and questions that need confirmation.
Open the inquiry form