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.
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.
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.
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.
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.
