Structured & Professional Export Cooperation
Structured & Professional Export Cooperation Our role is to manage negotiation processes, coordination, and transaction structuring between Iranian suppliers and international buyers. If you are a manufacturer or supplier with production capacity and export capability but are not actively engaged in international client acquisition, global negotiations, or export process management,
we can manage your commercial coordination and communication framework in international markets.
Which Suppliers Can Work With Us?
Manufacturers with export capacity
Industrial units capable of issuing Proforma Invoices
Suppliers holding valid legal documents and operational licenses
Companies seeking structured, long-term cooperation
Our goal is to build sustainable and professional export partnerships from Iran.
Export Cooperation Process
Initial Evaluation
In the first stage, we review your production capacity, export history, operational capability, and product details.
Signing Cooperation & Non-Circumvention Agreement (NCA)
To ensure transparency and security, a formal agreement is signed outlining commission structure and non-circumvention terms.
Introduction of a Targeted Real Buyer
We introduce a real and relevant buyer aligned with your product — not random email lists or unverified contacts.
Proforma Issuance by Supplier
After commercial agreement, the Proforma Invoice is issued by you, and the payment framework proceeds according to the agreed terms.
Commission After Buyer’s Advance Payment
Commission is calculated and received only after the buyer’s advance payment is made and the transaction becomes official.
Our Working Principles
Introduction of real buyers — not untargeted databases
Structured and transparent negotiation
Clear financial framework before Proforma issuance
Focus on long-term professional cooperation
Risk management in the export process
Start Cooperation
If you are ready to enter export markets in a structured and professional way,
contact us and complete the Supplier Evaluation Form to begin the initial review process.
