GSS

Seller Network

What product are you representing?

Submit product, origin, available quantity, loading port, price basis, procedure, mandate type and authorization evidence. Administrator verification is required before an opportunity is described as reviewed.

SELLER / SUPPLIER SUBMISSION

Pick the document type first, then attach the matching files - selling or buying procedure, SCO, ICPO, specifications, mandate, KYC. Max 20MB per file. Documents are stored privately and reviewed only by GSS. Never upload passwords, banking credentials or seed phrases.

Never send passwords, banking login credentials, private keys or crypto seed phrases - GSS will never request them. Supporting documents (company profile, ICPO, LOI, SCO, mandate, KYC, registration) are exchanged directly with Keith after initial review. Submitting information does not create a verified status or any obligation on either side.

Mandate review

Authority matters more than volume

GSS reviews who you are, what you are authorized to do, and whether the procedure is commercially coherent - before any introduction is considered.

  • State clearly: principal, mandate or sub-mandate.
  • Authorization evidence should be traceable to the seller entity.
  • Long unverifiable broker chains reduce the chance of an introduction.
  • Documentation available: SCO, mandate, product specification, corporate registration.

Submission does not constitute verification. Only an administrator can mark an opportunity "Verified", and claims such as "direct refinery" or "guaranteed allocation" are never displayed unless specifically verified and approved.