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Commercial Intermediation

We negotiate and close purchases on your written mandate: market access, verified counterparties and negotiating leverage without building a procurement office.

What this service covers

For principals who know what they need but not the market. We act under mandate with a declared fee, so the recommendation is never tied to what we happen to hold in stock.

  • Written mandate stating scope, authority and fee before work starts
  • Supplier identification and licence verification
  • Price benchmarking across the market
  • Negotiation and closing carried out on your behalf
  • Inspection and contract follow-through to handover
  • No undisclosed compensation from counterparties, ever
Team reviewing documents at a planning session

How it runs

Step 1

Mandate

Scope, decision authority and remuneration agreed and signed. Nothing moves without it.

Step 2

Search and verify

Candidate suppliers located, licences checked, build quality and capacity verified.

Step 3

Negotiate and close

We benchmark, negotiate and close within the mandate, reporting at each gate.

Step 4

Follow through

Inspection, documentation and delivery tracked until the contract is performed.

Who this is for

Principals entering new categories

Buyers stepping into machinery, materials or goods they have not purchased at volume before.

Overseas buyers

Foreign principals who need a local counterparty with skin in the game and a name to protect.

Large one-off purchases

Transactions big enough to deserve professional negotiation but too rare to staff for.

Other services

Volume Distribution Project Supply Sourcing and Import

Scope this engagement

Describe the requirement and we will come back with a straight answer: terms, timeline and price.

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