ZERUI / How We Work

How buyers and suppliers work with ZERUI

Two clear starting points. The same commercial gates apply before any shipment or payment obligation.

BUYER WORKFLOW

For buyers

Prepare a purchasing brief

01

Send a specific RFQ

Product / grade, volume, destination, time window and intended trade terms.

A requirement that can be checked against a supplier offer.
02

Review feasibility

Clarify terminal compatibility, quality documents, proposed seller and banking constraints.

A list of confirmed conditions and open issues.
03

Agree the commercial structure

The authorized contracting parties agree price formula, Incoterm, document triggers, inspection and payment.

A contract-ready set of terms, if the proposal proceeds.
04

Follow execution milestones

Track inspection, shipping, title and settlement evidence according to contract roles.

Documented fulfillment, subject to actual performance.
Start a buying enquiry
SUPPLIER WORKFLOW

For suppliers

Prepare a verifiable supply proposal

01

Identify the selling party

Full legal name, product grade, origin and proposed trade basis.

A supply proposal with an identifiable counterparty.
02

Substantiate the proposal

Provide available COA / assay, loading basis and lawful selling / nomination authority as applicable.

Technical and documentary gaps become visible.
03

Align with actual buyer demand

Confirm volume, product fit, offer validity, shipping window and payment conditions.

A proposal suitable for commercial discussion.
04

Execute under approved terms

Only authorized parties assume contract, inspection, shipment and financial obligations.

Traceable transaction-specific handover and receipts.
Propose supply
TRADE / DECISION POINTS

What needs to be clear before commitment?

ProductA grade and quality basis the buyer can accept
PartyVerified legal contracting and selling identities
CargoA credible quantity, origin, loading and delivery path
BankingAn agreed and legally viable settlement method
DocumentsInspection, origin, title and shipping obligations

Review of these requirements is not a supply allocation, binding offer or guarantee.

LET’S TALK BUSINESS

Have a cargo requirement or supply proposal?

Start with product, grade, quantity, port and delivery window. Buyers and suppliers can use the structured enquiry below.