Procurement data is commercially sensitive. A bill of material can reveal a product roadmap; a price can reveal a margin. This page sets out exactly how we handle it.
Effective 26 July 2026 · Dryshades Private Limited · CIN U47912HR2025PTC137850
When you send us a bill of material, you are telling us what you are building. When a supplier sends us a price, they are telling us their commercial position. Both are valuable, and both can damage the party that disclosed them if handled carelessly. We treat them accordingly.
The identity broker model is enforced at the data layer, not by staff discipline alone. Buyer-facing and supplier-facing records are held separately, and the pages a supplier can reach render only the technical requirement — part, quantity, specification, delivery location at area level.
Where a document must move between the two sides, such as a purchase order, it is regenerated from our own records rather than forwarded.
Access is limited to staff who need it to source your requirement. Administrative accounts are separated into two levels — Master and Operations — so that day-to-day sourcing staff cannot alter buyer or supplier records, approvals or account settings.
Critical actions are written to an audit trail recording who acted, what changed and when.
We use AI to read uploaded requirement files and extract part numbers, quantities and specifications, and to normalise supplier quotations for comparison. This processing serves your transaction only. Extracted data is stored in your account and is not contributed to any third-party training corpus.
Many buyers, particularly in defence, rail and government supply, need a signed agreement before sharing a bill of material. We are glad to sign one. See the NDA process.
If you believe requirement or price data has been handled improperly, write to info@netrecx.com with the reference number. We will investigate and respond within five working days.
Questions about this page? Write to info@netrecx.com.
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