Partnership

For Suppliers and Offtakers

Supply and offtake relationships across the sectors developed by the Group.

Letter of Intent

Submit a Letter of Intent (LOI)

Please specify the product, quantity, delivery terms and payment structure. We assess every enquiry against the same criteria and respond in writing even if we decline.

This form records a non-binding expression of interest. It does not create any obligation to buy or sell; Potentia Nexus GmbH does not provide investment advice.

Product and Terms

Product

Quantity

Include the unit and time period, e.g. 50,000 MT per month or 12 units.

Type of Transaction (Optional)

Specifications / Quality (Optional)

Standard, grade, certification, technical specifications or model.

Delivery Term (Incoterm) (Optional)

Destination / Port of Discharge

City, port and country of delivery.

Target Price (Optional)

Payment Instrument (Optional)

Preferred Delivery Start Date (Optional)

Validity of This Letter of Intent (Optional)

For example, 30 days.

Buyer Information

Company

Contact Person

Job Title (Optional)

Business Email

Phone (Optional)

Country (Optional)

Additional Information (Optional)

Security Question: What is 3 + 3?

I agree that the information I provide may be processed to respond to this enquiry, in accordance with the Privacy Policy. We store your enquiry and do not share it with third parties without your consent.

Alternative Contact Method:+49 40 60776281 · management@potentia.com

How a Supply Relationship Is Assessed

Producer or trader status supported by evidence, rather than merely declared.
Product Specifications, Quality Assurance and Inspection Procedures.
Delivery Terms, Logistics Routes and Documentation.
Payment and Security Arrangements Acceptable to Both Parties.

Our Approach

We work within clearly defined contractual frameworks with verified counterparties. We do not forward unverified offers or act as an unidentified link in a chain of intermediaries.

Discuss the project →