Clyro Sourcing Agreement
Version v1.1 · Effective from 2026-06-13
Superseded — retained for existing records only
This buyer-paid Sourcing Agreement has been superseded by Clyro's sell-side commission model: buyers now pay nothing to use Request a supplier match. New introductions are covered by the exporter-side Match-Eligibility Agreement (2% of FOB, paid by the exporter). This page is kept only as the audit anchor for acceptances recorded before the change.
In short
When you ask Clyro to actively source exporters for you (the "Request a supplier match" flow), Clyro charges 2% of the FOB invoice value (minimum USD 500) on each shipment with a Clyro-matched exporter, for 12 months from introduction. Browsing the directory directly, and Clyro Selected purchases, are free to buyers.
When this agreement applies
This agreement applies only when the Buyer requests Clyro's concierge matchmaking service through the Request a supplier match flow. In that flow, Clyro actively scans the market, identifies multiple verified exporters, introduces them to the Buyer, and assists in negotiation.
It does not apply to:
- Direct contact with exporters via the public directory.
- Clyro Selected SKUs, where the Buyer purchases directly from the Selected anchor supplier and Clyro coordinates documentation only.
Clyro acts as concierge matchmaker. Clyro is not a party to any commercial contract that the Buyer enters with a matched exporter, does not sign sale agreements, does not take title to goods, and does not hold funds. See Terms of service §7 for the full non-party statement.
Commission
- Rate: 2% of the FOB invoice value, with a minimum of USD 500 per closed deal.
- Coverage: 12 months from the date Clyro first introduces a matched exporter to the Buyer. All shipments between the Buyer and any Clyro-matched exporter during this 12-month window are subject to the commission. After 12 months, the Buyer is free of any obligation to Clyro on this introduction.
- Trigger: Commission becomes due on dispatch of each qualifying shipment. Clyro invoices the Buyer within 30 days of dispatch. Payment terms: net 30 days from invoice date.
Reporting
The Buyer agrees to notify Clyro of each closed deal with a Clyro-matched exporter during the 12-month window, including the FOB invoice value, within 14 days of dispatch. Clyro may request a copy of the commercial invoice for verification.
Non-circumvention
This agreement does not replace the standard Clyro Non-Circumvention Agreement (NCA). Both apply.
Acceptance
The Buyer accepts these terms by checking the agreement checkbox prior to submitting an RFQ. The acceptance is logged with the Buyer's account, IP address, timestamp, and the exact text of this agreement as of the signing date.
Governing law
This agreement is governed by the laws of the Arab Republic of Egypt. Disputes are subject to the exclusive jurisdiction of the Cairo Commercial Courts.
Clyro is operated by Clyro Trade & Technology S.A.E., Mokattam, Cairo, Egypt. Questions: hello@clyro.trade.