WORK WITH KDLKDL / 04

Relevant counterparts.
A precise introduction.

We welcome professional buying requirements, supply introductions and transaction-specific partnerships with a clear product and commercial basis.

For buyers

Start with the requirement.

  • Product, grade and technical specification
  • Volume and shipment programme
  • Named destination and receiving party
  • Delivery term, documents and proposed payment basis
Present a requirement
For suppliers

Bring a substantiated proposition.

  • Company role and authority for the offered product
  • Exact specification and current lot/availability basis
  • Origin, inspection and supporting documents
  • Delivery capability and commercial terms
Introduce supply
THE COUNTERPARTY PERSPECTIVE

Capacity matters.
So does authority.

A useful introduction distinguishes the principal, representative, payer and receiving party, and explains who can agree the product and commercial terms.

Identity

The exact legal entity, authorised contact and role in the proposed transaction.

Evidence

Relevant product, ownership/mandate, inspection and operational information.

Alignment

The buyer requirement, supplier proposition and proposed execution basis match.

THE NEXT COMMERCIAL CONVERSATION

Define the requirement.
Build the next move.

Buying, supply or a structured trade programme. Start with the product, the parties and the delivery basis.

Prepare your trade enquiry