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Supplier & partner onboarding

Qualification before access to a mandate

We welcome producers, authorised distributors, contractors and project specialists. A catalogue or price list alone is not enough—we need to understand authority, repeatability and the exact role you can contract for.

Applies to
Suppliers and project partners
Review basis
Role-specific evidence
Fees
No public listing fee
Sensitive data
Shared directly, not published

Qualification pack

What a complete introduction contains

Do not send private permits, bank details or identity documents through social media. Begin with a company profile and document index.

  1. 01

    Corporate identity

    Registered entity details, ownership contact, tax and business documents appropriate to your jurisdiction.

  2. 02

    Authority to offer

    Evidence that the person submitting a product, allocation or project capability is authorised to do so.

  3. 03

    Technical capability

    Product specification, production or service method, capacity basis and relevant references.

  4. 04

    Quality evidence

    Sampling, inspection, laboratory or manufacturer records appropriate to the category.

  5. 05

    Commercial clarity

    Validity, exclusions, lead time, payment expectations and the party responsible for delivery obligations.

  6. 06

    Compliance boundaries

    Licences, approvals or registrations required for your role, supplied by their lawful holder.

Submission route

Start with an indexed introduction

State the categories you cover, the legal entity that would contract, your relationship to the goods or service, and the markets you can support.

Introduce your company

Review sequence

  1. 01Desk review
  2. 02Authority and document check
  3. 03Technical clarification
  4. 04Reference or site verification where appropriate
  5. 05Category approval for relevant mandates