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| ©2008 Trader Commodity B2B |
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How Circumvention Becomes Impossible.
A real mandated "seller" acts on behalf of his disclosed principal.
You as a Primary Intermediary act on behalf of undisclosed principals.
If the mandated seller has not provided to you his mandate ship paper disclosing his Principal supplier - then he is
no mandate holder he is just another confused intermediary.
A genuine mandate holder gets paid by his principal. Accordingly his principal has to also allow or authorize
commission payment to all other intermediaries involved in the same deal, but this usually will NOT happen as the
principal is only obligated to his authorized mandate holder so unfortunately Circumvention is easily applied.
The Mandate holder once confirmed is treated the same as a "supplier" this means a person taking control of the
intermediary group ' BUYS" the goods from the "supplier" and resell to an "end buyer" at a higher price - using the
funds of the end buyer as per the quote given-
The middle controlling intermediary the said "buyer/seller" then collects the commission after the deal closes and
pays out agreed commissions to all intermediaries involved-ON BOTH SIDE- In effect a true mandate holder CANNOT
CLAIM ANY PART OF THE INTERMEDIARY COMMISSION, AS IT'S IMPROPER, UNETHICAL IF NOT ILLEGAL TO
COLLECT COMMISSION 'TWICE"
As per below typical string contract Schematic-
(1) Supplier/ AND OR registered Mandate holder
(2) Sourcing intermediary
(2) Sourcing intermediary
(2) Sourcing intermediary
(2) Sourcing intermediary
(3) PRIMARY INTERMEDIARY BUYER/SELLER (Pays (2) and (4) their commission)
(4) Sourcing intermediary
(4) Sourcing intermediary
(5) END BUYER/AND OR REGISTERED MANDATE HOLDER
NUMBER (1) IS ONE GROUP
NUMBER (2) (3) (4): ARE ASSOCIATED INTERMEDIARY GROUP
NUMBER (5) IS ONE GROUP
Nobody gets past number (3) Primary Intermediary the Buyer/Seller
Number (3) Primary Intermediary sells the goods to the End Buyer at a higher price.
Number (3) Gets commission secured when the DLC (cost of goods only) is transferred to supplier.
Number (3) Collects commission ( DLC becomes cash) when delivery of documents are made.
Number (3) Pays all intermediaries in number (4) group and number (2) group.
No circumvention possible unless number (3) himself is dishonest. You must only work with number (3) who knows
what to do and how to close a deal and can be trusted fully.
99% of Buyer/Seller on the Internet are confused, they do not know how to correctly trade.
A real mandated "seller" acts on behalf of his disclosed principal.
You as a Primary Intermediary act on behalf of undisclosed principals.
If the mandated seller has not provided to you his mandate ship paper disclosing his Principal supplier - then he is
no mandate holder he is just another confused intermediary.
A genuine mandate holder gets paid by his principal. Accordingly his principal has to also allow or authorize
commission payment to all other intermediaries involved in the same deal, but this usually will NOT happen as the
principal is only obligated to his authorized mandate holder so unfortunately Circumvention is easily applied.
The Mandate holder once confirmed is treated the same as a "supplier" this means a person taking control of the
intermediary group ' BUYS" the goods from the "supplier" and resell to an "end buyer" at a higher price - using the
funds of the end buyer as per the quote given-
The middle controlling intermediary the said "buyer/seller" then collects the commission after the deal closes and
pays out agreed commissions to all intermediaries involved-ON BOTH SIDE- In effect a true mandate holder CANNOT
CLAIM ANY PART OF THE INTERMEDIARY COMMISSION, AS IT'S IMPROPER, UNETHICAL IF NOT ILLEGAL TO
COLLECT COMMISSION 'TWICE"
As per below typical string contract Schematic-
(1) Supplier/ AND OR registered Mandate holder
(2) Sourcing intermediary
(2) Sourcing intermediary
(2) Sourcing intermediary
(2) Sourcing intermediary
(3) PRIMARY INTERMEDIARY BUYER/SELLER (Pays (2) and (4) their commission)
(4) Sourcing intermediary
(4) Sourcing intermediary
(5) END BUYER/AND OR REGISTERED MANDATE HOLDER
NUMBER (1) IS ONE GROUP
NUMBER (2) (3) (4): ARE ASSOCIATED INTERMEDIARY GROUP
NUMBER (5) IS ONE GROUP
Nobody gets past number (3) Primary Intermediary the Buyer/Seller
Number (3) Primary Intermediary sells the goods to the End Buyer at a higher price.
Number (3) Gets commission secured when the DLC (cost of goods only) is transferred to supplier.
Number (3) Collects commission ( DLC becomes cash) when delivery of documents are made.
Number (3) Pays all intermediaries in number (4) group and number (2) group.
No circumvention possible unless number (3) himself is dishonest. You must only work with number (3) who knows
what to do and how to close a deal and can be trusted fully.
99% of Buyer/Seller on the Internet are confused, they do not know how to correctly trade.