How it works

Our Process

You can find the available offers for Energy, Agricultural and Metal products below. Here is how we move from your initial interest to a signed transaction.

1. Send the Request Details Form

   Interested in an offer? Submit the Request Details Form, stating which product and procedure you would like to work with.

2. Receive our SCO

   We review your request and respond with our Soft Corporate Offer (SCO), setting out the price and procedures for the product you selected.

3. Sign & return with your CIS

   Should you accept the price and procedures, we kindly ask that the offer be signed and returned along with a completed Corporate Information Sheet (CIS).

4. Seller's details for the ICPO

   Upon receipt of your signed documents, we provide the Seller's details for issuance of the ICPO.