Our process
From requirement to transaction.
A simple workflow for introducing potential supply and demand while leaving final diligence and contracting to the relevant parties.
01 — REQUIREMENT
Understand the brief
Define volume, standard, project type, geography, vintage, intended use and timing.
02 — SOURCING
Identify opportunities
Source potential credits and request information needed for an initial assessment.
03 — MATCHING
Introduce counterparties
Present suitable opportunities and facilitate direct discussions.
04 — DUE DILIGENCE
Support review
Organize available documentation while buyers and their advisers conduct their own checks.
05 — NEGOTIATION
Coordinate discussions
Support communication around commercial terms, delivery and transaction workflow.
06 — CLOSING
Facilitate completion
Stay involved as parties progress through agreed documentation and settlement.
Important: This process description is not a guarantee that any transaction will close. Buyers and sellers remain responsible for their own legal, tax, regulatory, technical and commercial review.