Request offer

Request a Commercial Offer

Step 1 takes under a minute and is enough to create the lead immediately. Step 2 enriches the same lead with commercial parameters, qualification details, uploads and settlement-readiness confirmation.

Commercial inquiry

Two-step qualification workflow

The public form collects business information only. It does not request wallet data, seed phrases, private keys, passports, bank statements or remote access details.

Step 1 is sufficient: the desk receives the inquiry by email. If the user stops before Step 2, the contact still remains captured with status New - Qualification Incomplete.

Step 1 - Commercial Inquiry

Six quick fields: who you are, how to reach you, how much and where to. Everything else comes later.

Step 2 - Buyer Qualification

This stage adds commercial parameters and qualification details to the existing lead. Free-mail addresses are accepted but marked for manual verification.

Buyer type Required grade or purity FOB or CIF Supply format Delivery window Country of registration Position Trial quantity Monthly quantity Company registration number Company website Preferred loading region Required inspection Authorized signatory Company profile upload LOI or ICPO upload (optional)

End use I confirm portal and 2-of-3 settlement readiness

Uploads are limited to approved formats. Analytics must not receive PII. Continuation tokens expire after one hour and can be used once.

Submission does not guarantee offer, allocation or onboarding approval. Qualification, portal access and settlement instructions follow approved review workflow only.