01 / For Buyers
Source against a real requirement.
Give us the commercial brief, and we can qualify potential supply against it.
- Product, application, and specification
- Quantity, timing, origin, and destination
- Delivery terms and required documents
- Payment structure and approval process
02 / For Suppliers & Producers
Present supply that can be evaluated.
We look for evidence that supports the material and the proposed trade.
- Specification, assay, COA, or quality records
- Source, available quantity, location, and timing
- Production or supply history where relevant
- Target market, terms, and proposed next step
03 / Transaction Execution
Turn interest into an agreed trade.
PRODUCTQualify
Specifications, samples, testing, inspection, and acceptance.
TERMSAgree
Price, volume, payment, delivery terms, and responsibilities.
DELIVERYCoordinate
Documents, packaging, shipping, title, risk, and receipt.
04 / Our Role
Clear from the outset.
Depending on the transaction, Norkal may act as a sourcing counterparty, trading counterparty, commercial coordinator, or channel partner. The commercial documents define who contracts, pays, holds title, arranges logistics, and carries risk.