Commercial
Contract, specification, invoice and the named parties with their agreed capacities.
From requirement to handover, every obligation needs an owner, a timing basis and the right evidence.
Agree the exact product, grade, quantity, origin, destination and timing. Identify the buyer, payer, seller and receiving party.
THE OUTPUTA usable technical and commercial brief.
Review the proposed counterparty and its role, authority, product documentation and the actual basis of availability.
THE OUTPUTA supply proposition with defined evidence and conditions.
Bring quality, price basis, Incoterm and named place, inspection, payment and document requirements into one agreement.
THE OUTPUTClear obligations and a coherent sequence of performance.
Agree inspection scope, sampling, the appropriate document chain, loading/delivery window and appointed operators.
THE OUTPUTA transaction-specific verification and delivery plan.
Match the agreed delivery/acceptance evidence, custody or title handover and payment/release conditions.
THE OUTPUTA documented handover under the agreed contract.
The required document set depends on the product, parties, destination and payment mechanism.
Contract, specification, invoice and the named parties with their agreed capacities.
Agreed analysis, inspection, assay or grading evidence; origin/provenance records as relevant.
The appropriate shipment/transport documents, identifiers, quantity and receiving evidence.
Bank/settlement terms, maturity, document triggers, custody and written release authority.
Buying, supply or a structured trade programme. Start with the product, the parties and the delivery basis.
Prepare your trade enquiry