- Step 01
Inquiry
Buyer submits an LOI outlining volume, purity and destination.
- Step 02
Supplier Matching
We identify suitable mandates from our network and align commercial terms.
- Step 03
Verification
Buyer and supplier complete KYC, corporate checks and mutual due diligence.
- Step 04
Quotation
The represented supplier issues a Full Corporate Offer with spot-linked pricing.
- Step 05
Agreement
Buyer and supplier execute an SPA with clear obligations; Minova coordinates the process.
- Step 06
Secure Payment
Escrow, MT103 or bank-to-bank per the agreed structure.
- Step 07
Quality Inspection
Independent assay is coordinated at the agreed inspection point.
- Step 08
Documentation
The supplier provides applicable export permits, origin records, waybills and insurance.
- Step 09
Export
Secure freight is coordinated from the agreed origin to the destination airport.
- Step 10
Delivery
Vault receipt, refiner acknowledgment and closing report.