Compliance Disclaimer

This Compliance Disclaimer explains how compliance-related information is presented on this platform and clarifies the limits of what we provide.
We are compliance-first and documentation-focused, but we do not provide legal advice and we do not guarantee outcomes.

Start points: Compliance hub · Documentation hub ·
Shipping hub · Legal status hub ·
Wholesale hub


Informational-only (not legal advice)

The information on this site—including country/legal context pages, testing standards, COA guidance, and shipping documentation guidance—is provided
for informational and operational purposes only. It is not legal advice and is not a substitute for guidance from qualified professionals.

If you need a legal determination for a specific destination market, you should consult qualified counsel and/or an import specialist.
Use our /legal-status/ hub as a starting point for context, not a final decision.


Jurisdiction variability and enforcement risk

Requirements can vary significantly by country and may change over time. Even where a product appears to meet a stated threshold or standard,
enforcement conditions may differ (inspection practices, documentation expectations, sampling methods, and local interpretations).

  • No guarantee of acceptance: we do not guarantee customs clearance, delivery timelines, or shipment acceptance.
  • Risk exists: shipments may be inspected, delayed, returned, or refused based on destination controls and carrier handling.

For operational context and buyer expectations, review:
/documentation/risk-disclosure/ and /shipping/.


Buyer responsibility (non-transferable)

Buyers are responsible for their own compliance decisions. Specifically, buyers are responsible for:

  • Assessing destination-market requirements and permitted product categories
  • Confirming import eligibility, labeling expectations, and documentation needs
  • Maintaining internal records and audit trails
  • Ensuring ordering decisions align with business policy and risk tolerance

If you’re building your procurement file, start with:
/documentation/ and /compliance/.


Documentation-first standards (what we actually provide)

Our role is operational: we emphasize documentation completeness, consistent batch identifiers, and verifiable testing practices.
That means we help you evaluate batches using records that can be reviewed internally.

Core documentation pillars


No guarantees (quality, legality, outcomes)

Even with strong documentation, we do not guarantee:

  • that a destination market will accept a shipment
  • that a product is lawful in a specific jurisdiction
  • that third-party lab results will be interpreted identically by all parties
  • that carriers, customs, or other third parties will handle a shipment without delays

Our standards are designed to reduce uncertainty, not eliminate it. The responsible approach is to decide
with a written buyer SOP, defined acceptance criteria, and a documented retest/dispute process.


Third-party reliance and verification

Certain information may be provided by third parties (labs, carriers, service providers). Buyers should treat third-party materials
as inputs that can be verified, not as unchallengeable truth.


Contact

If you need documentation for a specific batch (COA, traceability, lab verification, shipping mapping),
contact us via /contact/ and include the batch/lot ID(s).


FAQ

Does a COA prove legality in my country?

No. A COA is a technical lab report and one part of a broader compliance assessment. Use it alongside
destination-market review and internal controls. Start at /legal-status/.

Do you guarantee customs clearance or delivery timelines?

No. See /shipping/ and /documentation/risk-disclosure/.

What’s the minimum documentation I should require as a wholesale buyer?

At minimum: a complete, batch-linked COA, traceability identifiers that map across documents, and verifiable lab details.
Start with COA requirements and
batch traceability.

Can you help me build a procurement SOP around these standards?

We can support documentation alignment and help clarify what records are needed. Use /documentation/
as the operational starting point and request specifics via /contact/.