Physical commodities
Schütze Capital facilitates physical commodity opportunities between qualified buyers and suppliers. Each mandate begins with the product and the commercial terms required for a transaction to be considered.
Both sides of the trade
For buyers
Buyers can present the commodity specification, required quantity, frequency, destination, timing and expected delivery and payment terms. We use that brief to assess potential supplier fit.
Discuss a purchase requirementFor suppliers
Suppliers can describe the commodity, available quantity, origin, delivery capability, timing and proposed commercial terms. We use those facts to evaluate relevance to buyer mandates.
Discuss a supply offerMandate qualification
A product name alone is not enough to assess a physical transaction. We ask both sides for the information that determines commercial fit.
Our role
We help clarify the mandate, assess counterparty relevance, facilitate introductions and coordinate commercial dialogue. Buyers and suppliers remain responsible for their contractual obligations, diligence, logistics, compliance, payment and performance. Any financing arrangement must be agreed by the principals and their providers. Schütze Capital does not take ownership of the commodity or guarantee a counterparty or transaction outcome.
Transaction path
We document the product requirement or offer and the commercial parameters that matter.
We assess whether the counterparty and proposed terms warrant a direct conversation.
We coordinate introductions and the initial exchange of information within the agreed scope.
We help maintain communication while the principals and their advisers evaluate and negotiate.
Common questions
Include the product specification, quantity, frequency, origin or destination, timing and expected delivery and payment terms. State whether you are the buyer, supplier or an authorized representative.
Yes. Describe the delivery cadence, volume per delivery and expected duration so the mandate can be assessed on that basis.
Schütze Capital acts as an intermediary. The supplying principal is responsible for the product, documentation, delivery and contractual performance.
We consider the completeness of the mandate, commercial coherence, counterparty role and whether a relevant qualified conversation can be pursued.
Physical commodity inquiries
Choose the inquiry that reflects your role and provide the commercial facts available today.