For Buyers
Clear structure. Controlled execution. Bank-grade discipline.
Mezzarion is a structured trading and development company. We work with a limited number of qualified buyers on repeatable, compliant, and bank-grade transactions across metals, energy, and agricultural commodities.
To protect both sides and keep deals moving, we follow a simple, standardised process—from first contact to first shipment.
Quick Access
*Key documents: Standard Trading Terms & Conditions (STCs) and the Agents & Introducers Policy are maintained in our Trust Centre as the canonical source for diligence and version control.
Last updated: 19 December 2025
Buyer Page – Change log (summary): Buyer engagement pathway published to clarify pre-qualification, term-sheet alignment, and contracting sequence; quick-access buttons added for LOI/ICPO submission, Trust Centre diligence, and Trade Desk contact.

Our Principles
Our buyer process is built on four principles:
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Clarity
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Compliance
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Realism
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Speed with discipline
This process applies to:
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End buyers and off-takers
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Mandated buyers (with verifiable mandates)
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Trading houses and refiners purchasing from Mezzarion
*Intermediaries may introduce opportunities, but the contracting entity must pass this process.
Who This Applies To
The Three-Step Buyer Journey
Step 1 — Registration & Intent
Objective: Confirm who you are, what you want to buy, and how you intend to pay.
What you do
1. Submit a Letter of Intent / ICPO including:
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Commodity and specification
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Trial quantity and monthly quantity
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Incoterm and destination
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Target pricing basis
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Proposed payment instrument and issuing bank
2. Complete the Buyer KYC & Onboarding Form, including:
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Company information
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Ownership/director details
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Banking coordinates
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Supporting documents (incorporation, registry extract, IDs for directors/UBOs, tax/VAT, bank letter, etc.)
What we do
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Run KYC, sanctions and basic risk checks
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Assess whether the requested structure is realistic and aligned with our supply grid
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Decide whether to proceed to a structured proposal
If the basics do not pass internal checks, we close the file to avoid wasted cycles.
Objective: Agree a clear commercial roadmap before drafting full contracts.
If Step 1 is satisfactory, Mezzarion issues a non-binding Term Sheet covering:
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Product and key specs
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Trial and indicative contract quantity
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Delivery terms and delivery point(s)
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Pricing structure (index ± differential or fixed)
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Inspection and quality determination point(s)
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Payment mechanism (SBLC/DLC/LC/Escrow), bank criteria and timelines
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Outline document list under the instrument
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High-level shipment schedule and logistics assumptions
What you do
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Provide written acceptance or specific commercial comments—no open-ended responses.
Step 2 — Term Sheet
Step 3 — FCO, SPA & Instrument
Objective: Convert the agreed structure into a binding contract and executable payment/shipment flow.
Once the Term Sheet is agreed:
What we issue
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Full Corporate Offer (FCO) reflecting the agreed terms and subject to the Mezzarion STCs
MZRN-GDE-TRADE-BUYER-PUB-001-ME…
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Draft Sales & Purchase Agreement (SPA) incorporating the FCO terms and STCs, including:
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Final specs and tolerances
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Quality/weight procedures
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Document list and timelines
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Force majeure, default, termination
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Governing law and dispute resolution
What you do
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Review/sign the SPA
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Arrange the agreed payment instrument (SBLC/DLC/LC at sight/Escrow), issued/confirmed by a bank acceptable to Mezzarion, within agreed timelines
Execution (high level)
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Independent inspection/sampling/weighing occurs at the agreed point(s)
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Documents are presented under the instrument
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Payment is released against compliant documents and inspection outcomes
All transactions are subject to AML/CTF, sanctions and export control screening and internal risk assessment.
We do not accept:
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Anonymous structures
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Third-party or non-corporate beneficiary accounts
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Instruments from unrecognised or high-risk banks
Mezzarion’s Standard Trading Terms & Conditions are incorporated by reference into FCOs and SPAs.
