A Robust Engagement Process
We make it easy for Suppliers and Clients to do business with the Richbees Trade Desk.
Our Procurement Team are trained to help New Suppliers navigate the 3 key steps of the on-boarding processes.
- Completion of a "New Supplier Trade Admin Form".
- Complete KYS due diligence, risk reviews and present commercial opportunities to our Senior Leadership Team.
- We work with decision-makers to agree commercial & delivery terms documented in a legally binding "Trade Confirmation".
New Supplier
Trade Admin Form
The New Supplier Trade Admin Form helps Suppliers tell us what refined products they can supply i.e. volume, pricing, FOB location and to check the Supplier and a proposed cargo is not subject to sanction, that delivery processes are clear, make logical sense & respect law and regulation.
Our team will provide a comprehensive Trade Desk FAQ document to all prospective Suppliers for their perusal and to help their team complete the New Supplier Trade Admin Form. Naturally, we are happy to discuss any additional questions a "New Supplier" may have.
Frequently
Asked Questions
Trade
Confirmation
Once all trade terms and conditions are agreed, they will be documented in a specific Trade Confirmation which is countersigned by all parties to make the commitments and trade terms legally binding. Buyer and Seller parties must collaborate to close the trade.
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