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B2B order review

How we review a B2B parts order

Camnova is operated by Camnova Technology Limited. Product, quantity, buyer, and destination details are checked before the final quotation and proforma invoice are issued.

Business inquiry

A professional buyer sends SKU codes, product descriptions, quantities, and destination details.

Product review

Sales checks compatibility context, availability, customer requirements, and whether the order can be supported.

Scope check

The order is reviewed against our physical-goods boundary and may be declined if it falls outside our accepted scope.

PI generation

A proforma invoice records the customer, PI number, products, currency, and amount due.

Controlled payment

Payment is available only through a PI-linked page or bank transfer instructions after manual review.

Fulfillment record

Shipment, tracking, order communication, and payment evidence are retained for post-payment review.

Accepted product scope

  • Physical medical equipment parts, accessories, and replacement components.
  • Business-to-business procurement for professional buyers and service teams.
  • Orders reviewed by our sales team before any payment link is made available.
  • Compatibility references used for identification and quotation review only.

Not supported

  • Pharmaceuticals, nutraceuticals, supplements, prescription drugs, or controlled substances.
  • Diagnosis, treatment, patient consultation, telemedicine, or medical advice.
  • Open marketplace sales, third-party seller aggregation, or collecting funds on behalf of unrelated sellers.
  • Unreviewed self-checkout, open cart payment, or anonymous payment links.

Payment and order controls

This website is the public catalog and company information site. The customer portal holds customer-specific quotations and PI payments. The workflow is designed to keep payment evidence connected to a real business order rather than an anonymous cart session.

  • Each payment is tied to one named customer and one PI number.
  • The payable amount is fixed by the reviewed proforma invoice.
  • Customer communication, product request, and shipment evidence are retained.
  • Orders requiring additional licenses, destination checks, or product documentation can be paused or declined.
Brand and legal operator

Camnova Technology Limited operates this catalog

Camnova sells its own reviewed B2B product orders. This site does not operate as a third-party marketplace or payment aggregator.