Energy · Industry · InfrastructureCairo · Riyadh · Basra+20 101 600 0319[email protected]
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Clear steps, checked partners, secure terms

The same process on every order and every project, so both sides always know what happens next.

Process

From enquiry to delivery

  1. RequirementSpecification, quantity, site or destination, and timeline agreed in writing.
  2. SourcingShortlist of producers or subcontractors with firm offers.
  3. VerificationCompany checks, samples with certificate of analysis, inspection.
  4. ContractScope, Incoterms, payment by letter of credit, documents list.
  5. DeliveryShipment or site follow-up, documents and handover.
Trade assurance

What we check before any deal

Large orders depend on trust. These checks protect our buyers, our suppliers and us.

LOIICPOSPAL/CB/LCOA · SGS

The paper trail of a typical supply order.

Check A

Company registration

Commercial register, tax card and export licence checked against official records.

Check B

Product quality

Samples and certificate of analysis matched to the buyer's specification.

Check C

Independent inspection

Quality and quantity inspected at the loading port by SGS, Bureau Veritas or Intertek.

Check D

Secure payment

Documentary letter of credit through first-class banks.

Commitments

Quality and safety

Quality

Written specifications

Every product and scope tied to a written specification and an acceptance test.

HSE

Safe sites and classrooms

Risk assessments and HSE briefings on every site and training programme.

Compliance

Clean business

Transparent commissions, written agreements and no off-book payments.

Have a requirement on the table?

Send the specification. We come back with a clear answer within one working day.

Send an enquiry