A defined sequence from brief to handover
Designed so the customer, the supplier and the service partners share one view of what must be agreed, and every responsibility is named before an order is confirmed.
Five stages, in order
Each engagement begins with a clear customer requirement: what is needed, where, when, and the commercial or documentary conditions that must be met. The parties then decide whether there is a practical basis to progress.
- Define the briefCustomer briefA clear view of the requirement, quantity, destination and timeline.
- Assess readinessSupplier coordinationA practical basis for deciding whether to progress.
- Structure the programmeDocumentationClear roles, approvals and documentation expectations.
- Coordinate executionPackagingControlled handoffs between responsible parties.
- Complete handoverDelivery handoverAn orderly business to business delivery plan.
Each step is coordinated within an agreed scope. Specialist and regulated functions remain with the appropriate party.
What each stage involves

Customer brief
Define the brief
- Customer outcome
- A clear view of the requirement, quantity, destination and timeline.
- Intended contribution
- Confirm commercial requirements and identify the information needed to proceed.

Supplier coordination
Assess readiness
- Customer outcome
- A practical basis for deciding whether to progress.
- Intended contribution
- Coordinate available supplier information, specifications, packaging and route considerations.

Documentation
Structure the programme
- Customer outcome
- Clear roles, approvals and documentation expectations.
- Intended contribution
- Document the commercial scope, verification approach and delivery responsibilities.

Packaging
Coordinate execution
- Customer outcome
- Controlled handoffs between responsible parties.
- Intended contribution
- Coordinate supplier, packaging, inspection, shipping and documentary milestones.

Delivery handover
Complete handover
- Customer outcome
- An orderly business to business delivery plan.
- Intended contribution
- Support final handover planning, transaction records and post programme review within the agreed scope.
Responsibilities
The buyer, importer, supplier, inspection provider, freight partner and Meridian Flow Capital each retain the responsibilities agreed for the specific transaction.
Specialist and regulated functions remain with the appropriate party. Meridian Flow Capital is not presented as a manufacturer, laboratory, certification body, customs broker or logistics asset owner. The role for each transaction is set out in writing.
Four working principles
Start with the customer brief
Product or material required, specification, quantity, target delivery point, timeline and document expectations.
Create clarity before commitment
Agree the commercial scope, responsible roles, documentary milestones, verification approach and delivery responsibilities before an order is confirmed.
Use information to support decisions
The customer remains responsible for its own independent technical, legal, financial, regulatory and credit review.
Use appropriate verification
Where a transaction requires testing, inspection, conformity assessment, food safety evidence, customs services or a regulated function, the parties should appoint an appropriately qualified or authorised provider.
Start the sequence with a complete brief
Requirement, quantity, destination, timeline and the documents the destination market requires.