FEE POLICY

No free work. Mandate-based execution. Stripe-only payments.

Hyper Hermes International Holding AG operates exclusively on a paid mandate basis. Every dossier requires a non-refundable activation fee before any operational action.

— 01 ACTIVATION FEE
01
Private Gold File
Single buyer or supplier file. Standard intake & review.
CHF 2,500
02
Executive Gold File
Priority intake. Expanded supplier screening.
CHF 5,000
03
Premium Gold File
Cross-border review. Accelerated documentation.
CHF 10,000
04
Institutional Gold File
Multi-party coordination. Dedicated mandate team.
CHF 25,000
05
Strategic Mandate File
Bespoke mandate. Full execution support.
CHF 50,000+
— 02 PROCUREMENT FEE
10%
Minimum · Non-Negotiable

A minimum 10% procurement, handling and commercial intermediation fee applies to every transaction coordinated, facilitated, introduced, structured, negotiated or executed through the platform.

The fee is calculated on the gross economic value of the transaction or on another contractual calculation basis approved by the company in writing.

— 03 ACTION FEES

Supplier verification

Per supplier review and document analysis.

Document review

Preliminary review of certificates and supporting documentation.

Urgent negotiation

Accelerated commercial action under defined timing.

Contract preparation

Drafting and review of commercial conditions.

Transaction coordination

Multi-party execution coordination.

Delivery coordination

Logistics, vault and delivery interface.

Face-to-face meeting

Scheduling, location and protocol management.

Legal/compliance file

Compliance file structuring for counterparties.

Special mandate execution

Bespoke mandates outside standard tiers.

International supplier screening

Cross-border supplier onboarding.

— 04 NO FREE WORK

Paid mandate before any motion.

No supplier contact, document analysis, commercial negotiation, offer preparation, transaction coordination, logistics planning, legal file preparation, follow-up communication or operational movement will be performed without prior mandate acceptance and payment of the applicable fee through Stripe.

— 05 STRIPE-ONLY

A single, documented payment rail.

All platform payments — activation, action, mandate, procurement, handling, success, supplier review, urgent execution and special mandate fees — are processed exclusively through Stripe. The platform does not accept anonymous, informal or undocumented payment flows.