Institutional inquiry · KYC/KYB

Submit a commodity inquiry

One structured submission, reviewed by our trade desk within one business day. Bank-to-bank procedures only — no upfront fees, no account numbers in web forms.

✓No upfront fees — ever
✓Bank-to-bank only (MT799 / MT700 / MT760)
✓Independent SGS / CIQ inspection
✓ICC arbitration, Incoterms 2020

01✓Entity classification
02✓Trade requirements
03✓Due diligence
04✓Documents & declaration

Step 1 of 4

Who is submitting this inquiry?

The classification determines the procedure, the documents we request and the desk that handles your file.

Government / state entity (G2G)Ministries, state-owned enterprises, sovereign procurement agencies. Private corporateRefineries, utilities, traders, manufacturers and distributors buying for own account. International organisationUN agencies, development banks, NGOs and humanitarian procurement. Broker / mandateActing under a written mandate for a disclosed principal. NCNDA / IMFPA apply.

Trade requirements

Tell us what you need, where and under which terms. Indicative pricing follows after classification.

Commodity *

Specification / grade (optional)

Quantity per month *

Unit

Contract duration *

Total quantity over the contract (optional)

Preferred Incoterm *

Destination port / terminal *

Destination country *

Target price basis (optional)

Payment instrument *

Earliest delivery (optional)

Institutional due diligence

Counterparty verification is mandatory before any offer is issued. Bank coordinates are exchanged bank-to-bank after KYC — never enter account numbers here.

Company

Company / organisation *

Business address *

Country of incorporation *

Registration number *

Date of incorporation (optional)

Website (optional)

Phone *

Corporate e-mail *

Authorised representative

Full name *

Position / title *

Mobile (WhatsApp) (optional)

Banking

We never ask for account numbers or statements in a web form. Bank coordinates are exchanged bank-to-bank (MT799) after KYC.

Bank name (optional)

Bank city / country (optional)

SWIFT / BIC (optional)

Bank officer name (optional)

Bank officer phone (optional)

Bank officer e-mail (optional)

Financial readiness

Proof of funds (POF) *

Bank comfort letter (BCL) available *

YesNo

I confirm that my company is ready, willing and able (RWA) to perform under the stated terms and that the funds are available.

Why this form?

Physical commodity trading only works between verified counterparties. The data you provide allows us to issue a Soft Corporate Offer that is actually executable — with the right bank instrument, logistics and documents from day one.

What happens next

01Classification and sanctions screening of your entity (1 business day).
02Indicative SCO / FCO with price basis, Incoterm and delivery window.
03Bank-to-bank procedure (MT799 → MT700 / MT760) per our standard SOP.

Procedure →

Our offices

StartLiving Group GmbH — Headquarters Germany

Friedrich-Ebert-Straße 45, 55286 Wörrstadt, Wörrstadt

StartLiving Group Ltd. — Bulgaria

ul. Serdika 2b, floor 3, office 1, 8000 Burgas, Burgas

StartLiving Group İnşaat Metal ve İnsan Kaynakları San. Tic. A.Ş. — Türkiye

Şenlikköy Mah., Yeşilköy Halkalı Cd. No: 93/2, 34153 Bakırköy / İstanbul, Istanbul

info@startliving-group.com · +49 1512 5217353

Submit a commodity inquiry

Who is submitting this inquiry?

Trade requirements

Institutional due diligence

Documents & compliance declaration