For Suppliers
Mezzarion هي شركة تعدين تأسست عام 2014 لاستخراج الثروة المعدنية التي يمكن العثور عليها في زيمبابوي وإفريقيا بشكل مستدام. وبعد مرور ما يقرب من عقد من الزمن، فإننا نواصل السعي لتحقيق التميز في مجال الإدارة البيئية وممارسات التعدين الصديقة للبيئة.
نحن موجودون لبناء المجتمعات، كما نقدم الموارد اللازمة لخلق غد أفضل.
تركز Mezzarion على المنتجات التي ستشكل المستقبل، حيث تركز عملياتها الرئيسية على المعادن المرتبطة بالبطاريات من أجل غد أكثر إشراقًا.
Quick Access
Mezzarion هي شركة تعدين تأسست عام 2014 لاستخراج الثروة المعدنية التي يمكن العثور عليها في زيمبابوي وإفريقيا بشكل مستدام. وبعد مرور ما يقرب من عقد من الزمن، فإننا نواصل السعي لتحقيق التميز في مجال الإدارة البيئية وممارسات التعدين الصديقة للبيئة.
نحن موجودون لبناء المجتمعات، كما نقدم الموارد اللازمة لخلق غد أفضل.
تركز Mezzarion على المنتجات التي ستشكل المستقبل، حيث تركز عملياتها الرئيسية على المعادن المرتبطة بالبطاريات من أجل غد أكثر إشراقًا.
Our Principles
Our supplier process is built on five principles:
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Reality over stories
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Compliance first
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Pilot before promises
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Clear paper
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Mutual upside (where appropriate, after performance is proven)
This process applies to:
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Asset owners/operators (mines, plants, refineries, depots, factories)
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Licensed aggregators/exporters with documented offtake or control
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Manufacturers/processors supplying finished or semi-finished products
* We generally do not formalise relationships with unlicensed intermediaries who cannot demonstrate legal control over product.
Who This Applies To
The Three-Step Supplier Journey
Step 1 — Supplier Registration & KYC
Objective: Confirm who you are, what you control, and whether we can work together under our compliance standards.
What you do
1. Complete the Supplier Onboarding & KYC Form, including:
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Entity details, directors, shareholders/UBOs (≥25%)
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Banking details (corporate account; no third-party beneficiaries)
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Asset details, capacity, allocable volume
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ESG/labour/safety declarations
2. Upload core documents (as applicable):
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Incorporation, registry extract, UBO structure
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IDs for directors/UBOs
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Tax/VAT registrations
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Licences/permits (mining/processing/export/trading)
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Recent CoAs and shipment history (where available)
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Bank letter confirming account ownership
3. Optional: Bottlenecks & Investment Opportunity section (non-binding)
What we do
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KYC, sanctions and risk checks
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Basic licence verification and sanity-check volumes vs asset type
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Categorise as a pilot candidate or decline early
Objective: Design a controlled pilot that tests real supply, quality and operations before any long-term commitments are discussed.
What we do
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Technical/commercial discussion (spec, volumes, Incoterm, load/delivery points, constraints)
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Issue a non-binding Pilot Supply Term Sheet
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Draft a Pilot Supply Agreement incorporating the Mezzarion STCs and standard compliance clauses
What you do
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Provide concrete feedback and align on pilot parameters
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Sign the pilot agreement and prepare your operations/logistics/finance teams
Step 2 — Pilot Structure & Agreement
Step 3 — Pilot Execution & Performance Review
Objective: Execute 1–2 pilot lots and measure performance based on reality.
What you do
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Make pilot quantity available at the agreed point
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Cooperate with inspection/weighing/sampling
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Provide documents accurately and on time (invoice, packing list, CoAs, weighbridge certs, origin/licences, delivery notes/receipts, export customs paperwork)
What we do
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Coordinate independent inspection/assay (as agreed)
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Manage payment under the agreed structure (escrow/SBLC/LC/etc.)
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Track performance against: quality, delivery, documentation accuracy, and responsiveness
Post-pilot, suppliers are categorised internally (Tier 1/Tier 2/not suitable) and, where appropriate, we may explore longer-term frameworks or partnership structures.
All suppliers are screened for legitimacy, ownership transparency, sanctions/PEP exposure, licence adequacy, and basic ESG/labour/safety posture.
We do not work with:
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Unlicensed operators/exporters
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Third-party or informal bank accounts
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Structures designed to conceal ownership/beneficiaries