Trust Center

Operating Principles Behind Every Industrial Engagement

This page is maintained by Global B2B Group to explain, in plain language, how we protect buyer interests across procurement, supplier qualification and project financing coordination. It describes the controls and practices currently in place — not a third-party certification.

Policy 01

Independent Procurement

Global B2B Group represents the buyer's side of every industrial transaction. We are not owned by, aligned with, or compensated by any equipment manufacturer, EPC contractor or supplier.

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.

Compensation Structure

Our services are 100% free for buyers — no subscription, listing, per-RFQ, lead or success fee is payable by the buyer. Any paid scope beyond the platform service is quoted and agreed in writing in advance. Supplier invitations and bid scoring are never influenced by commercial arrangements.

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

Supplier Neutrality

Every RFQ is written to the client's technical specification, distributed to qualified suppliers on merit, and evaluated using objective 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

Project Financing Eligibility

Global B2B Group facilitates introductions to licensed financial institutions and helps clients prepare bankable documentation. We do not lend directly and do not guarantee approval.

Eligible Projects

Commercial industrial projects from USD 250K and upward. Structured financing pathways are typically arranged for projects between USD 1M and USD 100M+, subject to jurisdiction and sponsor profile.

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.

Instruments Coordinated

Depending on jurisdiction, sponsor profile and equipment origin: buyer credit, supplier credit, ECA-backed medium-term loans, project finance structures, working-capital and LC facilities, and equipment leasing — all provided by third-party licensed institutions.

What We Do Not Do

We do not act as a lender, deposit-taker, broker-dealer or investment adviser. We do not guarantee financing outcomes, interest rates or approval timelines. Final credit decisions rest with the financing institution.

Policy 05

Confidentiality & Data Handling

Client identity, project location and commercial terms are disclosed to suppliers only under NDA and only to the extent necessary to produce an accurate quotation.

Information Disclosure

Sensitive strategic information — financing structure, competing bids, internal budgets, board-level commercial thresholds — is never shared with suppliers, at any stage of the process.

Access Controls

Project data is stored on access-controlled infrastructure with role-based permissions. Access is limited to the assigned project team and revoked on project closure.

Retention

Project records are retained for the period required to service ongoing warranty coordination, financing draw-downs and dispute resolution, then archived or deleted in line with the engagement letter.

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.

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