Legal Terms & Conditions

Terms of Service

Contractual terms for commodity trading, project management, and intermediary services

Effective Date

November 2025

Version

1.0

Jurisdiction

United Kingdom

Company Details

Company: Caspivelo Commodities Ltd

Company Number: 16827226

Legal Form: Private Company Limited by Shares

Registered Office:

71–75 Shelton Street
Covent Garden, London
WC2H 9JQ, UK

1. Introduction and Acceptance

These Terms of Service ("Terms") govern all contractual relationships between Caspivelo Commodities Ltd ("Company", "we", "us", or "our") and any party engaging our services ("Client", "you", or "your").

Acceptance of Terms

  • By engaging our services, signing a contract, or initiating business discussions, you acknowledge that you have read, understood, and agree to be bound by these Terms.
  • These Terms apply to all services including commodity trading, project management, intermediary coordination, and consulting services.
  • Specific contracts may contain additional terms that supplement, but do not replace, these Terms.

2. Scope of Services

Caspivelo Commodities Ltd provides the following categories of services:

Commodity Trading

  • • Refined fuel trading (EN590 Diesel, Jet A-1)
  • • Brazilian sugar export coordination
  • • Proprietary trading on own account
  • • No client fund management

Project Management

  • • Commodity supply chain oversight
  • • Contract administration
  • • Logistics coordination
  • • Quality assurance monitoring

Intermediary Services

  • • Buyer-seller introductions
  • • Transaction facilitation
  • • Fee protection arrangements (IMFPA)
  • • Deal structuring advisory

Consulting & Advisory

  • • Market research and analysis
  • • Compliance guidance
  • • Supply chain optimization
  • • Risk assessment

3. Client Obligations and Representations

By engaging our services, the Client represents, warrants, and agrees to the following:

KYC and Documentation Requirements

  • Client shall provide complete and accurate Know Your Customer (KYC) documentation including corporate registration, beneficial ownership records, and proof of business operations.
  • Client confirms that all provided information is truthful, current, and not misleading.
  • Client shall promptly update the Company of any material changes to corporate structure, ownership, or operating status.

Legal and Financial Standing

  • Client is a duly incorporated and validly existing legal entity (or authorized individual) with full authority to enter into contracts.
  • Client has sufficient financial resources and creditworthiness to fulfill contractual payment obligations.
  • Client is not subject to bankruptcy proceedings, insolvency, or financial distress that would impair performance.

Compliance and Sanctions

  • Client is not listed on any sanctions list including OFSI (UK), OFAC (US), UN, or EU consolidated lists.
  • Client is not engaged in, and will not use Company services for, money laundering, terrorist financing, fraud, or any illegal activity.
  • Client will comply with all applicable laws, regulations, and international trade standards.

4. Payment Terms and Fees

Standard Payment Conditions

Initial Retainer Requirement

£100,000 GBP Initial Retainer Required

Prior to the commencement of any services, an initial retainer of £100,000 GBP must be received and cleared in the Company's designated bank account. This retainer serves as a commitment fee and will be applied against future service fees as work is performed. The retainer is non-refundable once services have commenced.

Fee Structure

Fees for services shall be specified in individual contracts and may include:

  • • Fixed project management fees
  • • Commission-based intermediary fees (typically 1-3% of transaction value)
  • • Consulting and advisory hourly or daily rates
  • • Trading margins on commodity transactions

Payment Methods

Accepted currencies and settlement mechanisms:

GBP

UK Faster Payments / CHAPS

EUR

SEPA / SWIFT

USD

SWIFT Transfer

AED

UAE Bank Transfer

Payment Deadlines

All invoices are due immediately upon issuance. Payment must be received within 24 hours of invoice date.

Late payments may incur interest charges at a rate of 8% per annum above the Bank of England base rate, plus administrative fees. Failure to make immediate payment may result in suspension or termination of services.

Third-Party Payment Prohibition

Payments must originate from the Client's registered bank account. Third-party payments will be rejected and may result in immediate contract termination and reporting to authorities.

5. Contract Formation and Execution

Binding Agreements

A binding contract is formed when:

  1. 1. The Company issues a formal contract or service agreement to the Client;
  2. 2. The Client signs and returns the contract with all required documentation;
  3. 3. KYC verification is completed and approved by the Company;
  4. 4. Any required advance payment or deposit is received (if applicable).

Important Notice

Email correspondence, preliminary discussions, and Letters of Intent (LOI) are non-binding unless explicitly stated otherwise. Only fully executed written contracts signed by authorized representatives of both parties create enforceable obligations.

6. Performance, Delivery, and Force Majeure

Timelines

Delivery timelines are estimates based on standard market conditions. The Company will use commercially reasonable efforts to meet agreed deadlines but shall not be liable for delays caused by factors beyond its control.

Good Faith Performance

Both parties agree to perform their obligations in good faith, maintain professional communication, and cooperate to resolve any issues that arise during contract execution.

Force Majeure

Neither party shall be liable for failure to perform obligations due to force majeure events including but not limited to:

Natural Events

  • • Earthquakes, floods
  • • Hurricanes, storms
  • • Pandemics, epidemics

Political Events

  • • War, terrorism
  • • Government sanctions
  • • Trade embargoes

Infrastructure

  • • Port closures
  • • Banking system failures
  • • Communication disruption

The affected party must notify the other party within 48 hours of the force majeure event and provide evidence of the circumstances.

7. Confidentiality and Data Protection

Confidential Information

Both parties agree to maintain strict confidentiality regarding:

  • Contract terms, pricing, and commercial arrangements
  • Technical specifications, supply sources, and logistics details
  • Corporate information, financial data, and business strategies
  • KYC documentation and personal data of representatives

UK GDPR Compliance

Personal data is processed in accordance with UK GDPR and our Privacy Policy. Clients have the right to access, rectify, or request deletion of their personal data subject to legal retention requirements.

8. Limitation of Liability and Warranties

Service Warranties

The Company warrants that:

  • Services will be performed with reasonable skill, care, and diligence in accordance with industry standards.
  • All information provided by the Company is accurate to the best of our knowledge at the time of provision.
  • The Company will comply with all applicable UK laws and regulations in the performance of services.

Disclaimer of Warranties

EXCEPT AS EXPRESSLY STATED IN THE CONTRACT:

  • • Services are provided "as is" without warranties of merchantability or fitness for a particular purpose.
  • • The Company does not guarantee specific financial outcomes, market prices, or transaction completion.
  • • Third-party performance (suppliers, buyers, logistics providers) is not guaranteed by the Company.
  • • Market information and analysis are opinions based on available data and not investment advice.

Limitation of Liability

Direct Damages

The Company's total liability for direct damages arising from any single contract shall not exceed the total fees paid by the Client under that contract, or £50,000, whichever is lower.

Excluded Damages

The Company shall NOT be liable for:

  • • Indirect, consequential, or incidental damages
  • • Loss of profits, revenue, or business opportunities
  • • Loss of data or goodwill
  • • Third-party claims arising from the Client's use of services
  • • Damages resulting from Client's breach of these Terms

Nothing in these Terms excludes liability for death or personal injury caused by negligence, fraud, or matters that cannot be limited under UK law.

9. Intellectual Property Rights

Company IP

All materials, methodologies, reports, and deliverables created by the Company remain our intellectual property unless explicitly transferred in writing.

  • • Trading methodologies
  • • Market analysis frameworks
  • • Contract templates
  • • Proprietary software/tools

Client IP

The Client retains all rights to their proprietary information, trade secrets, and materials provided to the Company.

The Company may use Client materials solely for the purpose of performing contracted services and will not disclose or exploit them for other purposes.

10. Termination and Suspension

Termination by Agreement

Either party may terminate the contract by mutual written agreement. Outstanding fees and obligations up to the termination date remain payable.

Termination for Convenience

Unless prohibited by the specific contract, either party may terminate with 30 days' written notice. Client remains liable for services rendered up to termination.

Immediate Termination for Cause

The Company may immediately terminate or suspend services without notice if:

  • Client fails to make payment when due
  • Client provides false or misleading information in KYC documentation
  • Client becomes subject to sanctions, bankruptcy, or insolvency proceedings
  • Client breaches confidentiality or compliance obligations
  • Company suspects money laundering, fraud, or illegal activity
  • Client materially breaches any term of the contract

Effect of Termination

  • • All outstanding fees and expenses become immediately due and payable
  • • Confidentiality obligations survive termination indefinitely
  • • Client must return or destroy all Company proprietary materials
  • • Accrued rights and liabilities are not affected by termination

11. Dispute Resolution and Governing Law

Negotiation and Mediation

In the event of any dispute, controversy, or claim arising from or relating to these Terms or any contract:

  1. Step 1: Parties shall first attempt to resolve the matter through good faith negotiations between senior representatives.
  2. Step 2: If unresolved within 30 days, parties may engage in voluntary mediation under the rules of the London Court of International Arbitration (LCIA) or Centre for Effective Dispute Resolution (CEDR).
  3. Step 3: If mediation fails, disputes shall proceed to arbitration or litigation as specified below.

Arbitration

For international contracts or amounts exceeding £100,000:

  • • LCIA Arbitration Rules
  • • Seat of arbitration: London, UK
  • • Language: English
  • • Single arbitrator (unless agreed otherwise)

Litigation

For domestic contracts under £100,000:

  • • Courts of England and Wales
  • • Venue: London
  • • Both parties submit to exclusive jurisdiction

Governing Law

These Terms and all contracts are governed by and construed in accordance with the laws of England and Wales.

12. Anti-Bribery, Anti-Corruption, and Sanctions Compliance

Both parties acknowledge and agree to comply with all applicable anti-bribery, anti-corruption, and sanctions laws including but not limited to:

UK Legislation

  • • UK Bribery Act 2010
  • • Proceeds of Crime Act 2002
  • • UK Sanctions and Anti-Money Laundering Act 2018

International Standards

  • • U.S. Foreign Corrupt Practices Act (FCPA)
  • • OFAC / OFSI Sanctions Regulations
  • • UN and EU Sanctions Lists

Zero Tolerance Policy

The Client warrants that neither they nor their representatives have:

  • • Offered, promised, given, or authorized any bribe or improper payment
  • • Engaged in money laundering or terrorist financing activities
  • • Violated any applicable sanctions or export control laws
  • • Made false statements or submitted fraudulent documentation

13. Amendments and Modifications

The Company reserves the right to update or modify these Terms of Service at any time. Changes will be effective upon:

Notification

Email notification to registered clients

Website Posting

Updated version published on our website

30-Day Notice

Changes become effective 30 days after notification

Existing Contracts: Terms in force at the time of contract signature continue to apply to that specific contract unless both parties agree in writing to adopt amended terms.

14. General Provisions

Entire Agreement

These Terms, together with any specific written contract, constitute the entire agreement between the parties and supersede all prior negotiations, representations, or agreements, whether written or oral.

Severability

If any provision of these Terms is found to be invalid or unenforceable, the remaining provisions shall continue in full force and effect. The invalid provision shall be replaced with a valid provision that most closely reflects the intent of the original.

Assignment

The Client may not assign, transfer, or subcontract any rights or obligations under these Terms without the Company's prior written consent. The Company may assign its rights to an affiliate or successor entity.

No Waiver

No failure or delay by either party in exercising any right or remedy shall constitute a waiver of that right. A waiver of any breach does not constitute a waiver of any subsequent breach.

No Agency or Partnership

Nothing in these Terms creates an employment relationship, partnership, joint venture, or agency between the parties. Neither party has authority to bind the other or incur obligations on the other's behalf.

Third-Party Rights

No third party shall have any rights under the Contracts (Rights of Third Parties) Act 1999 to enforce any term of these Terms or any contract, except as expressly provided in writing.

Notices

All formal notices must be in writing and delivered to:

Company Address:
Caspivelo Commodities Ltd
71–75 Shelton Street
Covent Garden, London
WC2H 9JQ, United Kingdom

Email: Via Contact Page

Notices are deemed received: (a) if by hand, upon delivery; (b) if by registered post, 3 business days after posting; (c) if by email, upon confirmation of receipt.

15. Contact Information and Questions

Questions About These Terms?

If you have any questions regarding these Terms of Service, wish to discuss a potential contract, or need clarification on any provision, please contact us.

Contact Our Team

Document Authorization

Caspivelo Commodities Ltd

71–75 Shelton Street, Covent Garden, London, WC2H 9JQ, UK

Company Number: 16827226

Version

1.0

Effective Date

November 2025

Last Updated

November 2025