What We Offer Sellers
- ✅ Direct Buyer Access
We present your offer directly to verified buyers — no endless chains or games.
- ✅ Document Verification Support
We assist in reviewing and aligning your documents (SCO, POP, CI, etc.) to match buyer expectations.
- ✅ Confidential Handling
We protect your interests with NCNDA and IMFPA agreements and ensure deal transparency.
- ✅ Market Intelligence
Leverage our insights into market trends, buyer behavior, and global demand hotspots.
What We Need From You
To begin presenting your product to serious buyers, please be prepared to provide:
- Soft Corporate Offer (SCO)
- Company Profile or KYC Package
- Transaction Terms (FOB/CIF, Quantity, Pricing)
- Proof of Product (POP) – when appropriate
- Lab Reports or Specifications (if applicable)
We may request further documentation depending on the buyer's due diligence process.
Seller Intake Process
Once your offer is received, we follow this sequence:
- Document Review & Initial Call
Clarify product, procedure, and buyer fit.
- Secure Agreements Signed
NCNDA and IMFPA signed between all parties.
- Offer Submission
Your SCO is formally presented to a ready buyer.
- Buyer Review & ICPO Issued
If the buyer confirms interest, an ICPO is issued.
- Execution of Deal
POP/POF exchanged, contract signed, delivery scheduled.