Account enabled
The account may use the features granted to it. This does not mean that the business or its listings have passed review.
English working translation · specialist review pending.
BUYER GUIDES / 01
Check a Chinese car supplier before requesting a quote: company identity, platform review status, vehicle evidence and the contracting party.
Buyer sign-in is required to submit a request. Availability and quotations need supplier confirmation.
COMPANY PROFILE
Start with the company profile. Understand your partner step by step.
Information depends on what the company has submitted and is permitted to publish. Only public information allowed by access controls is displayed.
Under its current review rules, the platform may request business registration, premises information and relevant supporting documents.
After review, the displayed status must reflect the actual outcome. An unreviewed business must not be labelled a verified supplier.
REVIEW STATUS
The account may use the features granted to it. This does not mean that the business or its listings have passed review.
Information has been submitted or is awaiting review. Submission is not approval.
The corresponding company information has passed the current platform review process. Check the status actually shown.
A separate review of a particular vehicle or supply offer. Business review does not automatically approve a listing.
A platform review of business information does not mean any of the following certifications or guarantees:
Before a formal transaction, buyers should independently verify the supplier’s identity, vehicle source and contract conditions.
Platform review status does not replace checks on the counterparty and offered vehicles. Record the check date, evidence source and any unresolved mismatch.
| Check | Details to record or verify |
|---|---|
| Business identity | Compare the contracting entity, registration records and public supplier profile. Verify through independently obtained contact details. |
| Payment recipient | Match the contractual payee and bank beneficiary. Verify account changes again through a previously trusted channel. |
| Vehicles and stock | Request configuration sheets, vehicle identification and recent stock evidence tied to the quote. Identify owned stock versus sourcing on demand. |
| Authorization and documents | For authorization claims, verify the issuing entity, territory, products and validity. List documents deliverable for this order. |
| Performance terms | Put delivery dates, inspection, warranty, dispute handling and unmet-condition arrangements in the contract. |
Resolve entity or account mismatches before deciding whether to proceed. AUTOLINK does not collect vehicle purchase funds or deposits and does not hold transaction funds in escrow.
QUESTIONS & ANSWERS
Open the public supplier directory and review the available profiles. Check the company location, declared brands and current review status, then use the relevant public listing or Buyer Center to begin an inquiry.
No. Business information review and manufacturer authorization are different. Check any specific authorization against the published status and supporting evidence.
Identify the company signing the contract, confirm the exact vehicle and its source, and request the document and quotation scope in writing. Verify payment instructions independently with the contracting party.
YOUR NEXT STEP
Open real company profiles. Check location, declared brands and public listings before deciding how to cooperate.
Checking the public directory…
This guide explains platform information and workflows. It does not replace formal legal agreements or the contract between buyer and seller. Terms