Terms and conditions.
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On this page
These terms explain the website and quotation-based procurement process for commercial, industrial and technical research buyers.
Effective October 31, 2026 · Gallium Global, LLC
Terms and conditions — Seller and contact
The seller identified on this website is GALLIUM GLOBAL, LLC, a Louisiana limited liability company, company number 45947501K. Mailing address: 2101 Manhattan Boulevard, A-207, Harvey, LA 70085, United States. Contact: info@galliumgloballlc.com. The mailing address is not an unannounced delivery, collection or returns location.
Enquiries and order acceptance
An RFQ, website enquiry, purchase-order submission or automated acknowledgement does not by itself confirm stock allocation or acceptance of an order. Specifications, quantity, price, payment schedule and delivery arrangements must be confirmed in the written quotation and order acceptance.
Specifications and documentation
Buyers should state the required material identity, purity basis, impurity limits, form, dimensions, tolerances, quantity, packaging and documentation. Catalog images are illustrative unless identified otherwise. Typical or reference documents do not certify a specific batch. The accepted specification and agreed batch documentation define the offered material.
Price, currency and payment
The quotation or proforma invoice states the applicable currency, price, validity and payment schedule. Freight, taxes, duties, inspection and special packaging must be identified in the offer. Do not assume an advertised grade includes every optional test, custom finish or delivery service.
Delivery and changes
Delivery estimates, shipment location, destination and any Incoterm are confirmed for each order. Request order changes or cancellation as soon as possible. Any charges for buyer-requested changes, custom production or cancellation must have a contractual or legal basis and be explained in writing.
Inspection, nonconformity and remedies
Inspect delivered goods and documents and report suspected damage, shortage or nonconformity promptly with supporting evidence. The agreed specification, order terms and applicable law govern the assessment and remedy. See our Returns and Refunds Policy. Nothing on this website removes rights or remedies that cannot lawfully be excluded.
Responsible use and trade requirements
Buyers must provide accurate business, delivery and intended-use information when reasonably required. Material supply remains subject to applicable export, import, sanctions, transport and end-use requirements. Materials must be handled by qualified personnel using the applicable SDS and agreed technical instructions.
Website content and intellectual property
Website content supports an initial procurement review and may be updated. Do not rely on a general product description as a substitute for a written specification or application qualification. Company branding and website materials may not be misrepresented as another organization’s property or endorsement.
Terms in an accepted supply agreement
Where an accepted written supply agreement states different terms, that agreement governs the particular order to the extent permitted by law. Mandatory legal requirements continue to apply. Updated website terms do not retrospectively alter an accepted order without a valid agreement.
Questions about your order?
Email info@galliumgloballlc.com with your quotation or order reference.
Contact our team ↗
Read the terms and conditions with the offer
Use the company policy directory to find the related payment information, shipping and delivery and returns policy. Keep the quotation or order reference with any question about the relevant section.
For independent background on trade paperwork, the International Trade Administration provides a common export documents guide. It is general background; the written order documents identify the arrangements for the particular supply.