— PROCESS

A documented commercial pathway, in eight stages.

Every dossier follows the same disciplined sequence — no exceptions, no shortcuts, no anonymous channels.

Buyer or supplier submits a structured request through the platform.

Activation tier is selected; activation fee is paid via Stripe Checkout.

Identity, corporate, beneficial-owner and source-of-funds documentation is collected through the secure dossier.

Sanctions, PEP and risk-rating screening; internal compliance approval before operational action.

Verified suppliers are screened and matched with active buyer mandates.

A structured offer is prepared under written commercial conditions.

The minimum 10% procurement, handling and intermediation fee is invoiced via Stripe.

Transaction is coordinated under documented conditions; final documentation is archived.