About Us

RMB Global Trading and Commodities was formed out of the necessity to have a reliable, efficient and most importantly, honest company to fulfill the myriad of requests and needs in commodities. Too often genuine buyers and sellers waste precious time and money working with dishonest or misguided brokers claiming to be legitimate entities.

The RMB Team has built a global network of proven resources which can be utilized immediately upon receiving your request. At RMB Global Trading and Commodities, we pride ourselves on respecting your time as much as we respect ours.

We are proud to offer a range of products and services including rare and hard-to-find items. To ensure that deals go smoothly, wherever possible RMB acts as principal and takes title to the commodities involved.

Below is a list of our standard procedures. Should you have a product you are looking to sell, or have one you need to buy, please contact us and we'll be happy to evaluate your needs and exceed your expectations.

PROCEDURES AND TERMS

1. The Buyer issues an Irrevocable Corporate Purchase Order (ICPO) or an Irrevocable Letter Of Intent (LOI) with full banking information included for a soft probe.
2. The Seller issues a FCO/draft contract to the Buyer.
3. The Buyer returns revised draft contract to the Seller via, fax or email.
4. The Seller reviews and confirms any changes made in draft contract by the Buyer. If the Seller agrees to the changes made by Buyer, the Seller issues the final binding contract via fax or email.
5. The Buyer returns the final agreed contract duly signed and sealed via email or fax.
6. The Seller will then scan the fully signed, sealed and initialed Contract and email or fax the "Soft Copies" to the Buyer.
7. The Seller will issue to the buyer four (4) original hard copies of the contract via courier to Buyer's address as stated in the contract.
8. Immediately upon receiving the Seller's signed and sealed Hard Copies of the contract via Courier the Buyer will personally sign and seal the 4 Hard Copies and return two (2) originals by courier to the Seller.
9. The Buyer will then, within seven (7) working days of signing the Hard Copies, open an acceptable operative payment instrument to the Sellers bank.
   Acceptable payment is in the form of a Irrevocable, Transferable, Auto-Revolving, Documentary Letter of Credit or Bank Guarantee (as primary payment) confirmed or issued from a top 25 bank payable 100% at sight at loading.
10. The Seller will, within 5 working days of receipt of an acceptable operative payment instrument, provide the Buyer with a 2% Performance Bond against confirmed value of each shipment.
11. Shipping of the Goods will commence within thirty (30) to forty-five (45) days from date of Seller's receipt of the acceptable operative payment instrument.