همکاری

For Suppliers & Buyers

Supply and offtake relationships along the sectors the group develops.

Letter of intent

Submit a letter of intent (LOI)

State the product, the volume, the delivery terms and the payment structure. We review every request against the same criteria and answer in writing, whether we proceed or decline.

This form records a non-binding expression of interest. It does not create an obligation to buy or sell, and Potentia Nexus GmbH does not give investment advice.

Product and terms

Product

Quantity

With unit and period, e.g. 50,000 MT per month, or 12 units.

Type of transaction (optional)

Specification / quality (optional)

Standard, grade, certification, technical data or model.

Delivery term (Incoterm) (optional)

Destination / discharge port

City, port and country of delivery.

Target price (optional)

Payment instrument (optional)

Requested start of delivery (optional)

Validity of this LOI (optional)

For example 30 days.

Buyer details

Company

Contact name

Position (optional)

Business e-mail

Telephone (optional)

Country (optional)

Further information (optional)

Security question: what is 8 + 3?

I agree that my details will be processed to answer this request, in accordance with the privacy notice. We store the enquiry and do not pass it to third parties without your consent.

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

How a supply relationship is verified

Producer or distributor status, with evidence rather than a letter of intent.
Product specification, quality assurance and inspection regime.
Delivery terms, logistics route and documentation.
Payment and security structure acceptable to both sides.

Working method

We work on named contract structures with verified counterparties. We do not circulate unverified offers and we do not act as an untraceable link in a chain of intermediaries.

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