Specify before sourcing.
Define the grade, intended application and critical quality limits before comparing offers. A shared specification gives the buyer and supplier a clear basis for acceptance.
Clear specifications. Accountable counterparties. Defined delivery responsibilities. The foundations of a dependable supply arrangement.
Price is one part of the decision.
Product suitability, landed cost and execution matter just as much.
Define the grade, intended application and critical quality limits before comparing offers. A shared specification gives the buyer and supplier a clear basis for acceptance.
Set out what the price includes: product, freight, handling, insurance and applicable duties or taxes. Identify exclusions and the point at which cost and risk transfer.
Align volumes and delivery windows with consumption, storage capacity and unloading constraints. Discuss recurring requirements early to support more effective procurement planning.
Requirements depend on the product, its use and the destination market. The applicable specification, standard edition and test methods should be explicit in the supply agreement.
Discuss your specificationDefine the relevant limits—such as sulphur, density, viscosity, flash point or composition—as appropriate to the product. Include destination-market requirements and any buyer-specific limits.
Specify the certificate of quality or analysis required, its connection to the supplied batch or cargo, and any independent inspection or testing to be agreed before loading.
Agree where samples are taken, how they are identified and retained, the quantity measurement basis, and the process for raising and resolving quality or quantity discrepancies.
A transaction-specific framework covering
the parties, product, route and destination.
Company identity, beneficial ownership, authorised signatories and payment details form the basis of onboarding. Sanctions and trade-restriction checks need to reflect the parties and jurisdictions involved.
Clarify the licences, permits and customs documents applicable to the transaction, who holds them, and who is responsible for import, export and clearance formalities.
Identify the safety data sheet, handling requirements and relevant terminal or site procedures. Confirm transport suitability, loading and discharge responsibilities, and spill-response arrangements with the parties performing the work.
Document contractual parties, payment instructions and approvals. Changes to beneficiary details, delivery instructions or supporting documents should be verified before execution.
The document pack is agreed for each transaction, according to the product, supply basis and regulatory requirements.
Contract or order confirmation, product specification, agreed delivery terms and commercial invoice.
Certificate of quality or analysis, safety data sheet, and inspection or sampling records where required.
Loading or release records, relevant transport and customs documents, and evidence of delivered quantity and receipt.
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