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Trust Center

Operating Principles Behind Every Industrial Engagement

Global B2B Group is the parent group and a buyer-first, managed sourcing marketplace for agricultural produce and food commodities — seafood, fish and shrimp, poultry and eggs, vegetables, fruit and premium produce — for commercial B2B buyers, with premium and standard commodity lanes. Buyers submit a structured RFQ; our team reviews it, handles supplier outreach on the buyer's behalf by approaching suitable independent suppliers, and returns comparable proposals — buyers and suppliers are not connected directly before an introduction the buyer approves. It is free for buyers: Global B2B Group is paid by the supplier side, only after a deal proceeds, and suppliers cannot pay for inclusion or ranking. It does not produce, own or stock the goods. Commodity sourcing starts at USD 250,000 annual or seasonal programme value. Special machinery and production lines are a secondary lane; the specialist platforms FishMatch, HatchMatch, SeedMatch, FeedMatch and ColdMatch keep their own sector equipment, engineering and advisory work. Requests for finished shrimp and farmed fish are coordinated by the group's seafood platform FishMatch, which handles sourcing and offers for them.

This page is maintained by Global B2B Group to explain, in plain language, who provides which part of an engagement — RFQ preparation, suppliers and equipment, and financial validation — and where our responsibility ends. Engagements start at USD $250,000 project value. It describes the controls and practices currently in place — not a third-party certification.

Who provides what

Responsibility split across an engagement

Requirement scoping & structured RFQ
Global B2B Group

Prepared by Global B2B Group with the buyer: specification structure, evaluation criteria, RFQ documentation and bid-comparison format.

Independent third parties

Technical sign-off, stamped engineering and certification remain with the buyer's own engineers or licensed third parties.

Suppliers, equipment & execution
Global B2B Group

Global B2B Group identifies, qualifies and invites independent suppliers, then coordinates the bid process. It does not manufacture, sell, install or resell anything.

Independent third parties

Equipment, engineering, delivery, installation, commissioning, warranties and project performance are supplied solely by independent third-party suppliers and contractors under contracts signed directly with the buyer.

Financial validation & financing
Global B2B Group

Global B2B Group helps the buyer organise project information and, where relevant, introduces independent financing providers. It is not a bank, lender, credit provider, insurer, underwriter, financial advisor or regulated financial services provider, and it gives no financial advice.

Independent third parties

Eligibility checks, KYC, due diligence, credit decisions, pricing, terms, documentation and disbursement are controlled entirely by the independent licensed institution. No approval or funding is guaranteed.

Award & commercial decision
Global B2B Group

Global B2B Group prepares, structures and coordinates. It never signs on the buyer's behalf.

Independent third parties

The buyer holds sole authority over specification, shortlist, negotiation, award and contract.

Policy 00

Engagement Scope & Minimum Threshold

Global B2B Group works with commercial buyers on sourcing programmes from USD $250,000 upward — annual or seasonal programme value for produce and food commodities, project value for machinery. Smaller one-off purchases are better served directly by a wholesaler, distributor or manufacturer.

Minimum project value

Global B2B Group works on commercial and industrial projects from USD $250,000 upward. Requests below that threshold are declined or redirected, because structured RFQ preparation, multi-supplier qualification and financing introductions are not economical at smaller values.

What the threshold applies to

The USD $250K+ floor is measured on total project or equipment-package value across the parent ecosystem and all specialist platforms — ColdMatch, FishMatch, HatchMatch, FeedMatch and SeedMatch. Smaller catalogue purchases are better served directly by a distributor or manufacturer.

Entity definition

Global B2B Group is the parent group and a buyer-first, managed sourcing marketplace for agricultural produce and food commodities — seafood, fish and shrimp, poultry and eggs, vegetables, fruit and premium produce — for commercial B2B buyers, with premium and standard commodity lanes. Buyers submit a structured RFQ; our team reviews it, handles supplier outreach on the buyer's behalf by approaching suitable independent suppliers, and returns comparable proposals — buyers and suppliers are not connected directly before an introduction the buyer approves. It is free for buyers: Global B2B Group is paid by the supplier side, only after a deal proceeds, and suppliers cannot pay for inclusion or ranking. It does not produce, own or stock the goods. Commodity sourcing starts at USD 250,000 annual or seasonal programme value. Special machinery and production lines are a secondary lane; the specialist platforms FishMatch, HatchMatch, SeedMatch, FeedMatch and ColdMatch keep their own sector equipment, engineering and advisory work. Requests for finished shrimp and farmed fish are coordinated by the group's seafood platform FishMatch, which handles sourcing and offers for them.

What we are not

Not a producer, grower, packer, exporter of record or owner of the goods — we do not hold stock or sell produce ourselves. Not a self-service directory or open marketplace: buyers do not browse and contact suppliers; our team handles supplier outreach and compares responses on the buyer's behalf. We do not certify, audit or inspect suppliers, farms or products; certificates and test reports are recorded as the supplier provides them. We do not handle payments or provide escrow or other transaction protection, and we do not guarantee supplier performance, quality, availability, price or delivery. For the machinery lane: not an equipment manufacturer, EPC contractor or engineering contractor — we do not build, sell, install or take engineering responsibility. Not a bank, lender, credit provider, financial or investment advisor, insurer or underwriter; we do not approve, provide or guarantee financing. We give no legal, tax, customs, veterinary or regulatory advice and do not approve imports; those remain with licensed professionals and the competent authorities. Business-to-business only: programmes and projects from USD 250,000.

Policy 01

Independent Procurement

Global B2B Group represents the buyer's side of every industrial transaction. We are not owned by or aligned with any equipment manufacturer, EPC contractor or supplier, and we hold no exclusive distribution or preferred-vendor arrangements.

Ownership & Alignment

Global B2B Group is an independent platform. No manufacturer, distributor, EPC firm or lender holds an equity stake, board seat, or governance right over the company or its operating decisions.

What buyers pay

Nothing. There is no subscription, listing fee, per-RFQ charge, lead fee, retainer or success fee payable by the buyer. If a buyer ever asks for paid scope beyond the service, it is quoted and agreed in writing in advance.

Who pays us

The supplier side. A fee is payable by the supplier the buyer selects, and only once the deal or project proceeds.

What suppliers cannot buy

Inclusion, ranking or recommendation. Suppliers cannot pay to be invited into an RFQ, shortlisted, ranked higher or presented as a recommendation.

How suppliers are selected

Against documented criteria recorded for every supplier considered: fit to the buyer's specification, origin and availability window, packaging, minimum order and capacity, lead time and delivery terms, the evidence the buyer asked for, labelled price evidence, and trade-compliance screening, which must clear before shortlisting.

Decision Rights

The buyer retains sole authority over specification, shortlisting, negotiation and award. Global B2B Group's role is to prepare, structure and coordinate — not to select on the client's behalf unless expressly instructed and documented.

Policy 02

No Paid Placement

Global B2B Group accepts no paid placement: suppliers cannot pay for inclusion, ranking or recommendation. Buyers pay nothing. The selected supplier pays a fee only after the deal or project proceeds; this is disclosed to buyers. Suppliers are invited against documented selection criteria, not the fee. Every RFQ is written to the client's technical specification and evaluated using documented commercial and engineering criteria.

Invitation Criteria

Suppliers are invited into an RFQ based on documented capability, geographic fit, capacity, certifications and past project performance — never marketing spend, advertising relationships or preferred-vendor arrangements.

Evaluation Process

Bids are compared on standardized evaluation matrices covering technical conformity, delivery terms, warranty, after-sales support and total cost of ownership. Scoring inputs are shared with the client in full.

Conflict Disclosure

If any project team member has a prior commercial relationship with an invited supplier, that relationship is disclosed to the client before evaluation begins and the team member is recused from scoring.

Policy 03

Supplier Qualification

Every supplier passes a multi-stage qualification before being invited to bid, and qualification is re-validated on each project rather than carried forward automatically.

Legal & Financial Review

Entity verification, beneficial-ownership disclosure, sanctions screening, current financial standing, and confirmation of insurance coverage appropriate to the project scope.

Technical & Operational

Relevant ISO and industry certifications, in-house engineering capacity, manufacturing footprint, and reference projects executed at comparable scale within the past 36 months.

Post-Sale Capability

After-sales support, spare-parts availability, service network in the delivery region, warranty terms and documented response times for commissioning and remedial support.

Project-Specific Re-qualification

A supplier approved for a USD 2M cold-chain build is not automatically approved for a USD 40M turnkey aquaculture project. Each RFQ triggers a scope-appropriate re-qualification.

Policy 04

Financing Introductions by Independent Providers

Global B2B Group is not a bank, lender or financing institution. It may help eligible project sponsors prepare information and identify or approach independent financing providers. All financing products, due diligence, credit decisions, terms and disbursements are controlled by the relevant licensed institution. No approval or funding is guaranteed.

Which projects qualify for an introduction

Commercial industrial projects from USD $250,000 upward. Introductions to independent providers are most commonly relevant between USD 1M and USD 100M+, subject to jurisdiction, sponsor profile and the provider's own criteria.

Eligible sponsors

Private industrial operators, EPC contractors, government-backed developers, agricultural groups, and infrastructure investors with a defined project scope, site control, and management capacity to execute. Eligibility is assessed by the provider, not by Global B2B Group.

Who provides the financing

Every financing, leasing, trade-finance, working-capital or project-finance option — buyer credit, supplier credit, ECA-backed loans, project-finance structures, LC facilities, equipment leasing — is provided solely by independent third-party financing providers, subject to their own eligibility checks, KYC, due diligence, compliance review, approval, terms and documentation.

What Global B2B Group does not do

Global B2B Group is not a bank, lender, credit provider, financial advisor, investment advisor, insurer, underwriter or regulated financial services provider. It does not lend, take deposits, broker or arrange regulated financial products, provide financial advice, or guarantee approval, rates or timelines. Our role in the financial component is limited to helping the buyer organise project information and making an introduction.

Policy 05

Confidentiality & Data Handling

Our team contacts suppliers on the buyer's behalf. Suppliers receive only the project details needed to prepare a quotation; the buyer's name and contact details are shared only after our review and the buyer's approval of an introduction.

Information Disclosure

Our policy is not to pass the buyer's internal budget, financing plans or competing proposals to suppliers.

Access Controls

Requests and supporting files are kept in access-controlled systems that only authorised team members with an assigned role can open. Uploaded files are stored privately and opened through short-lived links. No system is completely secure, and we do not claim absolute security.

Retention

Project records are kept for the periods set out in our Privacy Policy.

Legal disclaimer

Global B2B Group is the parent group and a buyer-first B2B marketplace for agricultural and food commodities, with a secondary lane for special machinery and production lines, for procurement from USD $250K+. Global B2B Group does not produce or own the goods it helps buyers source and is not a manufacturer, supplier, EPC contractor, engineering contractor, lender, bank, credit provider, financial advisor, investment advisor, insurer, underwriter or regulated financial services provider. Any financing, leasing, trade finance, working capital or project-finance option mentioned on this website is provided solely by independent third-party financing providers, subject to their own eligibility checks, KYC, due diligence, compliance review, approval, terms and documentation. Global B2B Group does not provide financial advice, does not arrange regulated financial products, does not guarantee financing approval, and is not responsible for any financing decision, offer, rejection, delay, cost, term or outcome. Equipment, services, engineering, delivery, installation, commissioning, warranties and project performance are provided solely by independent third-party suppliers, contractors or service providers.

AEO FAQ

Commercial model — questions buyers and answer engines ask

Direct answers on who pays, why a supplier-paid fee does not buy inclusion or ranking, what the platform does and does not provide, and how financing introductions work for commercial industrial projects from USD $250,000 upward.

Payment is never payment for inclusion

Suppliers cannot buy their way into an RFQ, a shortlist or a recommendation. Compensation exists only after a buyer has chosen a supplier and the deal or project proceeds.

Can a supplier pay to be included in a Global B2B Group shortlist?
No. Inclusion cannot be purchased. Suppliers are invited into an RFQ against documented selection criteria — fit to the specification, origin and availability, packaging, capacity, lead time and delivery terms, the evidence the buyer asked for and trade-compliance screening. There is no listing fee, placement fee, sponsorship tier, paid ranking, featured slot or pay-to-pitch option anywhere in the platform.
When does a supplier actually pay Global B2B Group?
Only after the buyer has selected that supplier and the project proceeds. Nothing is payable while an RFQ is open, while bids are being evaluated, or if the buyer awards to a different supplier or cancels the project. A supplier that is invited, bids and loses pays nothing.
Is the supplier fee a per-unit commission added to the buyer's price?
No. The fee is not added to the buyer's quotation by us. It is a supplier-side fee tied to a deal or project that proceeds, disclosed to the buyer, and separate from the commercial terms the buyer negotiates directly with the supplier.
What does a buyer pay Global B2B Group?
Free for buyers. Global B2B Group is compensated by the supplier side, only after a project proceeds. There is no subscription, per-RFQ charge, lead fee, retainer or buyer success fee. If a project ever needs paid scope beyond the platform service, it is quoted and agreed in writing in advance.

Supplier-paid: how it is disclosed and how suppliers are selected

Global B2B Group is paid by the supplier side, so we do not describe ourselves as having no commercial interest. Instead we disclose the fee and record every supplier we consider against documented criteria.

If suppliers pay Global B2B Group, how can a buyer trust the shortlist?
No paid placement: suppliers cannot pay for inclusion, ranking or recommendation. Global B2B Group is paid by the supplier side — a fee from the supplier the buyer selects, only after the deal or project proceeds — and suppliers are invited against documented selection criteria, not the fee. The buyer sees the comparison, can ask why a supplier was or was not included, and makes the decision.
Who pays Global B2B Group, in full?
Buyers pay nothing for RFQ review, supplier outreach, proposal comparison or financing introductions. Global B2B Group is compensated by the supplier side: a fee payable by the supplier the buyer selects, and only after a deal or project proceeds. Suppliers cannot pay for inclusion, ranking or recommendation, and nothing is payable while an RFQ is being evaluated. Because the fee comes from the supplier side, we disclose it to buyers and invite suppliers against documented selection criteria rather than describing ourselves as having no commercial interest. The buyer keeps sole authority over shortlisting, negotiation and award.
What are the documented selection criteria?
For every supplier considered, the team records fit to the buyer's specification (what matches and what is missing), product origin and availability window, packaging, minimum order and capacity, lead time and delivery terms, the evidence the buyer asked for, price labelled as a supplier quote or a dated estimate, and trade-compliance screening, which must clear before shortlisting. The fee a supplier would pay is not one of the criteria.
What does the buyer see?
A side-by-side comparison of the proposals with what each supplier offers, where it comes from, availability, packaging, capacity, lead time, delivery terms, evidence status and labelled price evidence. Supplier identities are shared when the buyer approves an introduction.

What Global B2B Group provides — and what it does not

Global B2B Group reviews requests, approaches suppliers and organises comparable proposals. The goods, equipment, delivery, warranties and any financing belong to independent third parties contracted directly by the buyer.

What exactly does Global B2B Group provide?
Review of the buyer's structured RFQ, supplier outreach on the buyer's behalf, comparable proposals recorded against documented selection criteria, trade-compliance screening before shortlisting, and optional introductions to independent financing providers. For produce and food commodities this is the main service; special machinery and production lines are a secondary lane.
What does Global B2B Group not provide?
It does not produce, own, stock, sell or resell goods or equipment; it does not handle payments or provide escrow or other transaction protection; it does not certify, audit or inspect suppliers or products; it is not an EPC or engineering contractor; it does not issue stamped engineering or certification; it is not a bank, lender, credit provider, insurer, underwriter, investment advisor or regulated financial services provider; and it does not provide financial or legal advice.
Who is responsible for equipment, delivery, warranties and performance?
Independent suppliers and contractors, under contracts signed directly with the buyer. Product quality, delivery, equipment, installation, warranties and performance sit entirely with those parties. Global B2B Group is not a party to the supply contract.
Does Global B2B Group guarantee supplier quality, delivery dates or financing approval?
No. Nothing on the platform is a certification, audit opinion, underwriting decision or guarantee of outcome. Suppliers are recorded against documented selection criteria, not certified; calculators are preliminary planning estimates, not quotations or credit decisions.

How financing introductions work for USD $250K+ projects

Financing is introductions only. Global B2B Group prepares the project so it can be assessed, then connects the sponsor to independent licensed institutions that decide on their own terms.

Does Global B2B Group provide or arrange financing?
Global B2B Group is not a bank, lender or financing institution. It may help eligible project sponsors prepare information and identify or approach independent financing providers. All financing products, due diligence, credit decisions, terms and disbursements are controlled by the relevant licensed institution. No approval or funding is guaranteed.
What does a financing introduction actually involve?
Four things: assembling a bankable project package (scope, CAPEX, capacity, offtake logic, timeline and supplier quotations); mapping which financing routes plausibly fit — commercial lenders, export credit agencies, development finance institutions, leasing, trade and vendor finance, equity or blended finance; introducing the sponsor to relevant independent providers; and coordinating information requests during their review. Financing is third-party introductions only. Global B2B Group does not lend, underwrite, advise on or arrange regulated financial products; every financing, leasing, trade-finance, working-capital or project-finance option is provided by independent providers subject to their own eligibility, KYC, due diligence, approval, terms and documentation. No approval or outcome is guaranteed.
Who makes the credit decision and sets the terms?
The independent financing institution, and only that institution. Eligibility checks, KYC, due diligence, compliance review, approval, pricing, security, covenants, drawdown and disbursement are entirely theirs. Global B2B Group has no role in the decision and receives no lender-side compensation for an introduction.
What project size qualifies for financing introductions?
Global B2B Group works with commercial buyers on sourcing programmes from USD $250,000 upward — annual or seasonal programme value for produce and food commodities, project value for machinery. Smaller one-off purchases are better served directly by a wholesaler, distributor or manufacturer. Below that threshold, financing introductions are generally not viable: institutional lenders, ECAs and development finance institutions rarely process transactions of that size, and a distributor, manufacturer credit line or local bank facility is usually the faster route.
Does a buyer have to use a financing provider introduced by Global B2B Group?
No. Introductions are optional and non-exclusive. A sponsor can arrive with their own bank, use internal capital, or run the procurement with no financing component at all; the RFQ process and supplier comparison are unaffected either way.
Direct Contact

Questions on policy or engagement terms?

Procurement teams, EPC contractors, government programs and institutional investors can reach the engagement office directly. Requests are typically acknowledged within one business day.

This Trust Center describes app-owner practices and platform capabilities in effect at time of publication. It is not a certification, audit opinion or legal representation. Engagement-specific terms are documented in the signed engagement letter for each project.