European B2B · Commercial agency
We coordinate counterparties, documentation, and execution checkpoints for structured B2B transactions—under written mandates in Romania, Bulgaria, Poland, and the wider EU. Commercial intermediary only: not a bank, not a payment institution.
Mandates are assessed for fit. Scope stays explicit; we decline work outside our agency model or documentation standards.
Mandate snapshot
Structured execution
Counterparties
Aligned introductions
Documentation
Controlled flow
Execution
Milestone-led
Scope
B2B contracts
Internal review precedes coordination. We turn down mandates that fall outside our commercial agency scope or documentation bar.
Contract-led execution. B2B agency model. Documentation-first. EU counterparty focus. Internal scope review. Clear refusal rights
Capabilities
Each line is built for B2B reality: counterparties, contract milestones, and execution hygiene—without positioning Silvanto as a regulated financial service.
Structured introductions and communication between counterparties, aligned to the commercial terms agreed by the businesses involved.
Acting as a commercial agent within defined boundaries—supporting negotiation hygiene, information flow, and execution follow-through.
Helping parties align invoicing, delivery milestones, and documentation dependencies as defined in their commercial agreements.
Where applicable, aligning timing and documentation visibility between businesses—strictly within contractual frameworks. Not payment processing.
Operational support for EU-oriented B2B flows involving Romania, Bulgaria, Poland, and broader EU contexts—focused on structure and execution discipline.
Lightweight operational support for recurring commercial cycles—reporting templates, handover discipline, and clarity across teams.
Why Silvanto
Cross-border deals rarely fail in the headline—they fail in handoffs. We keep execution legible: who does what, by when, under which clause.
Operating line
Execution support—never a substitute for a financial licence we do not hold.
Silvanto acts as a commercial intermediary under written mandates. We coordinate business operations between principals; we do not take deposits, process payments as a service, hold assets in custody, or advise on investments.
Process
A condensed view. The full timeline spells out documentation gates and responsibilities.
Intake & fit review
Structured brief, counterparties, and documentation posture—reviewed before coordination is offered.
Mandate & protocols
Written scope, reporting cadence, and handoff rules so execution stays legible for every party.
Execution
Milestone-led coordination across businesses—anchored in contracts, not informal messaging.
Close-out
Reporting and handover aligned to the commercial agreement, ready for the next cycle.
Industries
Wholesale, distribution, import/export, manufacturing supply, logistics-linked operators, and EU expansion teams—contexts with heavy documentation and counterpart complexity.
Complex counterparties, seasonal cycles, and documentation intensity across purchase orders and fulfilment.
Clear execution rhythm with fewer missed handoffs between sales, logistics, and finance teams.
Industries overviewMulti-step fulfilment with recurring invoicing and partner networks that must stay synchronized.
A single operational thread for cross-team visibility without claiming regulated financial services.
Industries overviewCross-border documentation dependencies, counterparties in multiple jurisdictions, and tight timing windows.
Operational clarity at borders: what is due, when, and between whom.
Industries overviewTrust
We reduce ambiguity for your teams and counterparties by stating scope in writing and reviewing fit before work begins—without marketing ourselves as a regulated financial actor.
Share counterparties, contract posture, and what “done” looks like. You will get a direct read on fit and next steps.
