Start with the requirement
- Capacity and rating basis, equipment types or models, quantity and acceptable alternatives.
- Project region, delivery and commissioning targets, and relevant site or installation constraints.
- Budget basis: equipment only, delivered package or a broader installed scope.
- Decision-makers, purchasing entity, procurement process and funding route.
Tell us what is decided and what is still being evaluated. Early-stage projects are welcome; their status determines the appropriate level of sourcing effort and the next evidence request.
How we begin
The standard seller-paid introduction route uses our buyer confidentiality agreement and buyer and project registration. It creates no buyer fee under that agreement and does not appoint SecondWatt as your procurement agent.
Buyer representation, by engagement
For buyers with a defined project who want SecondWatt acting on their behalf, we offer a separate procurement engagement:
- The requirement and target. We agree your requirement and target price with you.
- The market. We take it to the market and give you every written offer we receive for it, as received.
- Your name. We request pricing in your name only with your approval.
- Negotiation and closing. We negotiate where you invite us, and coordinate inspection, title and escrow through closing.
- Reporting. We report to you in writing every two weeks while the engagement is active.
The fee for each lot is set in writing before any source is named. It is based on the savings achieved against an agreed equipment-only benchmark, with a minimum. Any compensation SecondWatt receives from the seller side is credited against it, and all compensation is disclosed to you in writing before you commit.
You approve every term and sign every contract. SecondWatt never binds you or commits your funds, and the benchmark is a basis for the fee, not a guarantee of savings or market value. Engagements are agreed project by project.
What you can expect about an opportunity
We distinguish existing equipment from production or refurbishment allocations, identify the basis of reported availability and pricing, and explain material gaps. Before requesting an LOI, we seek enough evidence of the source's role and access to support that next step.
Detailed records, serial numbers, inspections and data-room access follow the source's requirements. Under our standard buyer terms, these generally follow an LOI and acceptable funding evidence unless the source permits otherwise. If your advisers need earlier access, we will request permission and explain any restriction.
Your diligence and purchase decision
Your appointed advisers assess suitability, condition, title and transaction risk. We coordinate the agreed steps and open items. Funding evidence is requested in proportion to the commitment being considered. Sensitive confirmations can follow an agreed process rather than general circulation of account records.