SPC Conduct & Communication Policy

Professional standards for global wholesale operations

Purpose of This Policy

SPC operates in global wholesale, clearance, and fulfillment markets. These environments require clarity, discipline, and mutual respect.

This policy exists to:

  • Set communication standards
  • Protect staff and partners
  • Ensure efficient fulfillment
  • Prevent abuse, delay, or manipulation
  • Maintain compliance and safety

By engaging with SPC, you acknowledge and agree to this policy.

Professional Conduct Standard

SPC expects all communication to be:

Clear
Respectful
Factual
Process-oriented

We welcome:

  • Questions
  • Due diligence
  • Clarifications
  • Written confirmations

We do not engage with:

  • Abuse
  • Insults
  • Threats
  • Harassment
  • Defamation
  • Coercion

Professional buyers receive professional service. Unprofessional conduct ends engagement.

Zero-Tolerance Behavior

The following behaviors result in immediate termination of communication:

Threats of violence or harm

Immediate termination + legal documentation

Hate speech or discriminatory language

Immediate termination + compliance reporting

Intimidation or coercion

Immediate termination + escalation

False public accusations without evidence

Immediate termination + defamation documentation

Repeated disregard for disclosed procedures

Progressive warnings β†’ termination

Attempts to bypass payment or logistics controls

Immediate termination + fraud prevention

All such incidents are logged, archived, and preserved for compliance and legal protection.

Documentation-First Policy

SPC operates only through documented processes. This includes:

  • Written quotations
  • Issued invoices
  • Stated terms
  • Confirmed payments
  • Tracked shipments

Verbal promises, assumptions, or external claims are not binding. If it is not written β€” it does not exist.

Communication Channels

SPC communicates via:

Official messaging platformsApproved
Verified business numbersApproved
Company emailApproved
Issued invoicesApproved

SPC does not:

  • Conduct personal negotiations
  • Accept off-platform pressure
  • Enter side agreements
  • Operate through third-party intermediaries without disclosure

Response & Timeline Expectations

Wholesale operations are not instant retail. Reasonable timelines include:

Allocation confirmation after order detailsStandard business processing
Payment verification before releasePer invoice terms
Logistics processing before dispatchCarrier-dependent
Transit subject to carrier conditionsExternal logistics control

Repeated pressure does not accelerate fulfillment β€” it increases delay risk.

Payment & Process Respect

Once an invoice is issued:

Terms are:

  • Fixed
  • Allocation is held temporarily
  • Payment is required to proceed

Failure to complete payment may result in:

  • Allocation release
  • Price changes
  • Offer expiration

SPC does not renegotiate after invoice issuance.

Termination of Communication

SPC reserves the right to:

  • End conversations
  • Close files
  • Decline service
  • Archive communications

This may occur without further explanation if:

  • Policy is violated
  • Conduct becomes unsafe
  • Process integrity is threatened

This protects clients, staff, and operations.

Who This Policy Protects

  • Serious buyers
  • Legitimate businesses
  • Fulfillment partners
  • Logistics providers
  • SPC staff and contractors

Orderly conduct enables faster, safer delivery.

Final Statement

Respect is not optional.

Process is not negotiable.

Professionalism is the baseline.

SPC operates with discipline so serious buyers can transact with confidence.