Customers begin by filling out a standard KYC document that explains all of the exit buyer information. This includes things such as but not limited to: company name, annual revenue, consumption rates, logistic requirements, etc.

Following KYC approval, the purchaser may then make a RFP (Request for Proposal) to which Advanced Procurements can issue a CI (Commercial Invoice) to the potential purchaser.

After the commercial invoice is approved by the potential buyer, Advanced Procurements will issue a Recap Sheet that lays out the official terms and reiterates any of he previous disclosed information such as product and price.

Once steps 1-3 are complete, the purchasor will then intiate a DLC or SBLC with our BoA attorney escrow account based in Texas.

After the SBLC/DLC is verified by the escrow attorney, Advanced Procurements can then issue a Full Proof of Product (FPOP) as well as a chemical analysis of the product.

Once received, the buyer verifies that the FPOP and chemical analysis of the sample product meets the required specifications for the requested products.

Once the FPOP has been verified by the buyer, logistics planning begins and the buyer informs Advanced Procurements of the pick up date required.

Once a date is confirmed on the buyer side, we as Advanced Procurements begin confirmation of dates and loading times direct with the refinery.

Once the buyers ship arrives and begins being loaded funds are released from escrow direct to the refinery.