Before the order
We recheck the original offer, source SKU, attributes, image, price, MOQ and availability. Any material change pauses the order for your confirmation.
Independent order · GOODS_PURCHASE_ORDER
Purchasing the exact China-source SKU you approve.
The overseas customer places the goods purchase order directly with the platform. We purchase from 1688 sellers as upstream suppliers; we are not a marketplace and supplier funds are never collected, split or passed through on a seller’s behalf.
Your quote
The purchase order identifies the translated product, source-linked SKU attributes, quantity, unit price and subtotal, then separately shows China domestic freight, purchasing service fee and any selected inspection or packaging service.
What the first payment covers
The customer pays Fareniv only for the identified goods purchase order. That amount cannot be redirected, reused for unrelated goods or distributed on behalf of an upstream seller. International shipping is expressly excluded.
Human-controlled purchase
AI can assist with matching and form preparation, but an administrator must confirm the final 1688 order and payment. Passwords and verification codes are never automated.
Basic responsibility
We buy the confirmed link, SKU and quantity and check obvious package condition and count. Deep inspection is a separate paid option. Platform selection or quantity errors are corrected at our cost.