Activate membership, complete verification, document your Buying and Selling Schedules, structure the transaction, execute delivery and progress through the multiplier framework.
The source material has been reconciled to the governing Countertrade model: universal paid membership activation followed by verification, schedules and multiplier-based progression.
Choose and activate the appropriate Countertrade membership. Accept the member agreements, establish one company account and obtain access to the member platform and Solution Launcher.
Activated before workflow submission
One organization profile
Every member buys and sells
Provide company details, authorized-person information, beneficial ownership, banking, products, services, production capacity, logistics, certifications, target markets and supporting documentation.
Business and authorized-person evidence
Inventory, production or service capability
Category and jurisdiction review
Your Selling Schedule outlines your sales revenue goals and everything about the products or services you will sell through Countertrade, including descriptions, quantities, pricing, quality standards, logistics, delivery, payment terms and additional requirements.
Descriptions, specifications and categories
Agreed amounts and pricing details
Inspection and testing requirements
Locations and estimated timeframes
Your Buying Schedule outlines the products and services your business already purchases and can route through Countertrade. It creates the demand side of the exchange and becomes part of the member's documented operating obligations.
Products, services, specifications and categories
Quantities and monthly purchase cadence
Pricing terms and payment timing
Locations, timelines and quality standards
Countertrade reviews verified supply and purchasing capacity, available counterparties, product demand, documentation, pricing, delivery ability, transaction structure and applicable fees before preparing a proposed purchase, supply or countertrade contract.
Verified participating buyer or supplier
Cash, trade credit or mixed consideration
Compliance, capacity and transaction approval
Disclosed before acceptance
Once the final terms are accepted, Countertrade coordinates documentation, payment and settlement processing, delivery tracking, performance records, fees, account reporting and multiplier progression.
7% of completed Selling Schedules
3% of completed Buying Schedules
Verified performance advances capacity
Contracts, payments and delivery records
Product or service category, description, monthly supply capacity, quantity available, unit price, minimum order quantity, maximum monthly sales volume, delivery capability, quality standards, technical specifications, certifications, payment terms, inventory availability, production lead time, sales start date and target monthly sales volume.
What you buy, quantity purchased, monthly purchase value, purchase frequency, delivery requirements, quality requirements, supplier preferences, acceptable alternatives, budget range, payment timing, specifications, purchase start date and monthly buying commitment.
Who can perform the action, required membership state, business verification, authorizations and evidence.
Required buyer or supplier, commercial terms, cash and trade-credit structure, limits and conditions.
Required records, electronic acceptance, approvals, audit events, delivery evidence and settlement documentation.
Applicable selling and buying fees, capacity limits, confirmation and pre-acceptance disclosure.
The platform identifies the next required action instead of sending the member to a separate system.
Completed schedules, verified performance and platform rules determine advancement and capacity.
Your supplier application, schedules, contracts, ledger, transactions and progression remain unified as your business objectives change.
JOIN COUNTERTRADE
The connected 100X platform for purchase contracts, revenue contracts, trade credit, asset acquisitions and business growth.