GAS PURCHASE PROCESS
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- GPO
Optimizing your access to dependable gas supply.
⬜ STEP 1:
│ Submit Your Gas Request Form
│ You begin by filling out and submitting the gas request form.
⬜ STEP 2:
│ We Process Your Gas Request Form
│ Our team reviews and processes your submitted request.
⬜ STEP 3:
│ Buyer Completes Due Diligence Questionnaire
│ You will need to complete a due diligence questionnaire for verification.
⬜ STEP 4:
│ We Conduct a Buyer Due Diligence Exercise
│ Our team conducts a thorough due diligence check on the buyer.
⬜ STEP 5:
│ Qualified Buyer is Accepted into Our Demand Gas Pool
│ Once verified, you are added to our demand gas pool.
⬜ STEP 6:
│ Buyer is Issued GPO and Template GSAA
│ The buyer receives a Gas Purchase Order (GPO) and a template Gas Sales and Aggregation Agreement (GSAA).
⬜ STEP 7:
│ GSAA is Negotiated & Executed Between Us, Buyer & Seller
│ Final negotiations take place, and the agreement is signed.