Wholesale Terms & Conditions
General terms for all B2B transactions.
Purpose
TechOffer Wholesale is a business-to-business technology supply and sourcing service for companies, resellers, retailers, distributors, institutions, and other approved business customers.
Wholesale transactions are handled through the following commercial process: Business Registration → Verification → RFQ → Sales Review → Quotation → Buyer Decision → Accounting Review where required → Proforma Invoice → Bank Transfer.
Wholesale is not a standard Retail checkout service.
Business customer requirement
Wholesale services are intended for genuine business customers. TechOffer may request company information, business registration documents, Trade Licence information, tax information, or other reasonable supporting documents before providing Wholesale services.
Submission of information does not guarantee approval.
Product availability
Wholesale products are subject to availability. A product appearing in the Wholesale catalogue does not guarantee availability of the requested quantity at the time of quotation, approval, or payment. TechOffer may confirm final availability during the RFQ and quotation process.
Wholesale prices
Wholesale prices may differ from Retail prices. Where a Wholesale catalogue price is displayed, it may represent the current Wholesale price available through the system and may not constitute the final commercial offer for every transaction.
Final pricing may depend on:
- Quantity
- Availability
- Sourcing conditions
- Shipping requirements
- Product configuration
- Transaction requirements
- Other applicable commercial conditions
An RFQ is not an order
Submitting an RFQ does not create an order, invoice, payment obligation, or guaranteed supply commitment. The RFQ is a request for TechOffer to review the buyer's requirements and prepare a commercial response.
Quotation
A quotation represents TechOffer's commercial offer for the products, quantities, prices, shipping, tax treatment, validity period, and other terms stated in that quotation. Only the applicable quotation version should be relied upon by the buyer.
Buyer information
The buyer must provide accurate and complete information relating to legal company name, contact information, billing information, delivery destination, product requirements, quantities, business documentation, tax information where applicable, and import information where applicable.
TechOffer may rely on information provided by the buyer when processing the transaction.
No automatic wholesale order
Buyer approval of a quotation does not automatically create a standard Retail ecommerce order. Wholesale transactions continue through the applicable accounting and Proforma process.
Compliance with applicable law
TechOffer operates its Wholesale services subject to applicable laws and regulatory requirements of the United Arab Emirates and the Emirate of Dubai.
Where a transaction involves another country, the buyer remains responsible for applicable requirements in the destination country unless expressly agreed otherwise in writing.
Governing law and jurisdiction
Unless a separate written agreement provides otherwise, these Wholesale Policies are governed by the applicable laws of the United Arab Emirates and the Emirate of Dubai.
Any dispute will be handled by the competent courts or authorities having jurisdiction, subject to applicable law and any valid written agreement between the parties.