Process
Eight steps from inquiry to completion.
- 1
Inquiry
Buyer or supplier submits requirements or stock details through our forms.
- 2
Verification
We verify company registration, trade references and material availability.
- 3
Quotation
We prepare indicative quotations aligned on grade, volume and Incoterms.
- 4
Negotiation
We mediate price, payment terms, tolerances and timelines between parties.
- 5
Inspection
Pre-shipment inspection by an independent agency agreed by both parties.
- 6
Contracting
Buyer and supplier sign the sales contract directly; our brokerage terms are disclosed.
- 7
Shipment coordination
We liaise with the parties' freight forwarders, surveyors and banks.
- 8
Completion
Documents are exchanged, payment is settled and our brokerage fee is invoiced.
NEXTERP acts as a broker and sourcing intermediary. We do not own the material listed, operate a scrap yard or provide shipping directly — contracts are concluded between buyer and supplier.