No free work. Mandate-based scope. Indicative fees.
FK HERMES INTERNATIONAL is the umbrella brand. The registered business is FK HERMES MANAGEMENT DI F. KAMBERAJ, UID CHE-258.137.002. The contracting party and mandate authority for each specific engagement remain under verification. The intended engagement model is paid mandate only. Fees below are reference policy: indicative, not an offer, confirmed in writing before any operational action, and not payable through this site.
Fee payment is not enabled on this platform. Activation tiers below are indicative only and no charge can be initiated. The desk will confirm applicable fees in writing after mandate review.
A reference minimum 10% procurement, handling and commercial intermediation fee is the intended commercial policy for transactions coordinated, introduced, structured or negotiated by the desk. It is indicative, not an offer, subject to verification and a signed mandate, and not currently chargeable.
Where a mandate is later signed, the fee would be calculated on the gross economic value of the transaction or on another contractual calculation basis agreed 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 would be performed without prior mandate acceptance and settlement of the applicable fee through one documented payment rail. Fee collection is not enabled on this site.
A single, documented payment rail.
All platform fees — activation, action, mandate, procurement, handling, success, supplier review, urgent execution and special mandate fees — would be invoiced through one documented payment rail. The platform does not accept anonymous, informal or undocumented payment flows, and online collection is not enabled.