How we work
A disciplined flow from inquiry to execution coordination.
Each opportunity progresses through a defined sequence designed to improve communication, organize requirements and maintain clear responsibilities between the relevant parties.
- 01
Inquiry received
The buyer provides the initial company, product, volume, destination and commercial requirements.
- 02
Initial qualification
RGB reviews whether the inquiry contains the core information required for a meaningful commercial evaluation.
- 03
Commercial matching
Relevant supply channels may be approached according to the requested specification and transaction structure.
- 04
Document submission
The buyer provides the ICPO, KYC/CIS and supporting company documentation required for review.
- 05
Supplier review
The responsible supply-side party evaluates the requirement, documentation and proposed commercial terms.
- 06
Contractual alignment
The relevant commercial parties align the offer, responsibilities, documentation and contractual terms.
- 07
Banking process
Financial instruments and banking procedures remain subject to review and acceptance by the responsible banks and parties.
- 08
Execution coordination
RGB supports communication and commercial follow-up as the contracted parties proceed with execution.
Begin the process
A complete inquiry is the first practical step.
Review the commercial and documentary information normally required before contacting RGB.