Procedures

Our Standard Transaction Procedures

Malone Global Energy follows a structured, transparent process designed to protect all parties and maintain the integrity of each deal.

Step-by-Step Flow:

  1. Buyer submits LOI with company profile and target product.
  2. Seller issues SCO (Soft Corporate Offer) and verifies availability.
  3. Buyer issues ICPO (Irrevocable Corporate Purchase Order) and proof of funds.
  4. Seller confirms POP (Proof of Product) and issues draft contract.
  5. Contract execution under mutual NDA and verification protocols.
  6. Inspection, shipment, and payment under agreed INCOTERMS (FOB/CIF).


All transactions are conducted under full confidentiality and compliance with international trade and sanctions regulations.

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