Reach buyers with clearer purchase briefs.
Connect your coffee supply with buyer requirements, supported by local coordination from enquiry to delivery.
Starting with coffee in Indonesia.
Start with the supply you can reliably offer.
Product and capacity
Define grades, packaging, minimum quantities, available supply and lead times.
Evidence
Share business details and relevant product documentation. Agree samples and independent checks where required.
Commercial terms
Quote in an agreed currency with validity, delivery scope, deposit requirements and balance-payment conditions.
A local contact, with a clear scope.
Match and clarify
An agent near your site helps clarify quantity, quality and delivery needs so you can decide whether to quote. Assignment depends on location, skills and availability.
Prepare and check
Coordinate samples, documents and inspection appointments against agreed specifications.
Handover and follow through
Record collection evidence, coordinate with transport partners and escalate issues.
Planned AI support: clearer buyer requirements and easier document preparation.
Agree your price and payment schedule.
Your goods price
The proposed 7% service fee is buyer-paid. Agree your goods price, any supplier-side charges and the net amount you will receive before accepting an order.
Your deposit and balance
Negotiate the deposit, release events, settlement currency, charges and contractual payer before committing stock.
The agent commission
The agent’s 2% commission is paid after confirmed safe buyer receipt. This is separate from your supplier payment schedule.
Make quality and acceptance assessable.
| Before production or allocation | Agree grade, sample, quantity, packaging and which evidence establishes conformity. |
|---|---|
| Before dispatch | Assign inspection, documents and freight responsibilities; record any approved exceptions. |
| At receipt | Apply agreed deadlines and procedures for quantity, condition and quality claims. |
| If there is a dispute | Use the agreed escalation and resolution process; distinguish product defects from transit damage. |
Build repeat trade through reliable fulfilment.
First: domestic pilot
Test one defined coffee order with an Indonesian buyer and document supplier receipts, effort and delivery outcomes.
Then: repeat orders
Assess actual payment reliability and net supplier proceeds before offering preferred terms or allocating more capacity.
Later: export routes
Explore overseas buyers only after destination-specific requirements, partner roles and landed costs are established.
Discuss supplying a pilot
Start with your coffee type, available quantity, location and lead time. Add your terms below so we can discuss whether a pilot fits your supply.
Choose Email enquiry to open a draft in your email app.