Official Procedures

  • Full Corporate Offer (FCO) Issued
    The Seller provides a Full Corporate Offer outlining product specifications, pricing, and trade terms.

  • FCO Accepted by Buyer
    The Buyer acknowledges and accepts the FCO by signing and sealing the document.

  • Know Your Customer (KYC) Process
    Both parties exchange corporate documents and complete mutual due diligence to verify business legitimacy.

  • Draft Sales & Purchase Agreement (SPA)
    The Buyer prepares and issues a draft Sales and Purchase Agreement to the Seller for review.

  • Site Visit
    A physical site visit is arranged for the Buyer or their representative to verify the Seller’s operational capacity and authenticity.

The complete procedure to be shared upon onboarding with us

Production

Our facilities are capable of producing 5000 metric tons to 10 000 metric tons per month. Realistic expectations are important as we do not in any way put strain on our operations. Clients need to share their export details for us to produce a production schedule suitable to their timelines.

Turnaround

From onboarding to production, we are able to get the ground running within 1 week or less depending on the realistic expectations from our client. The trade differs based on the client's ability to show us their interest and ability to remain adaptable for the best possible results.

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