Trade Documents

Official Stratos Dynamics Trade Documents

All documents required to initiate and close a trade with Stratos Dynamics. Preview in-browser or download a clean, signed-ready PDF — no login required.

SD-DOC-01

Terms of Trade

FOB Origin

Defines FOB Origin terms, risk transfer at loading, scale ticket invoicing, force majeure clause, and Georgia governing law. Governs every transaction brokered by Stratos Dynamics.

SD-DOC-02

Brokerage & Non-Circumvention

Required Before Supplier Disclosure

One-page agreement signed by Buyers before receiving Seller introductions. Establishes Stratos as introducing broker, 12-month non-circumvention period, and commission protection clause.

SD-DOC-03

Compliance & Verification

Onboarding Checklist

Business verification policy for all new trade partners. Lists required documents: IRS Form W-9, Secretary of State filing, and designated logistics and accounts payable contacts.

SD-DOC-04

Soft Corporate Offer (SCO)

Product Offer & Spec Sheet Template

Professional SCO template for Yellow Corn #2 and Soybean Meal 48% offers. Includes commodity details, FOB pricing, 48-hour validity, and full USDA-grade lab analysis section.

How It Works

01 — VERIFY

Submit Compliance Docs

Send your W-9 and SOS filing to trade@stratosdynamics.org. Verified within one business day.

02 — SIGN

Execute the NCNDA

Sign the Non-Circumvention Agreement before we disclose origin facilities or supplier details.

03 — TRADE

Receive SCO & Close

We issue a Soft Corporate Offer. Review, confirm, and execute the Purchase Order on FOB terms.

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