Trust centre

Check us. Don't take our word for it.

Austera Global is newly established. We publish our verification standards and our registration details so our process can be assessed directly, rather than asking you to trust a claim about results we do not yet have.
Reference
AUS-TRC-GDE-001
Derived from
AUS-TRC-STD-001
Status
Published
Applies to
Austera Global

How we verify suppliers

  1. 1

    Entity and ownership

    ABN and ASIC status, ownership structure, whether they manufacture or distribute, and whether an overseas parent holds the rights being offered. A distributor cannot grant territory it does not own.

  2. 2

    Capability

    Manufacturing capacity, lead times they can stand behind, technical sales capability, and a named engineer who answers buyer questions.

  3. 3

    Risk and insurance

    Current product liability and public liability certificates, including whether the policy territory covers the destination market, which is frequently overlooked. Warranty process for an overseas claim. Insolvency and litigation checks.

  4. 4

    Evidence

    Certifications verified with the issuing body rather than accepted from the supplier's website. Case studies used only with the end client's written permission.

  5. 5

    Claims control

    A written register of the claims we are permitted to repeat, with document references and revisions. We repeat nothing outside it.

  6. 6

    Export readiness

    Export documentation, Incoterms, payment terms, spare parts, and a written declaration of export-control status for every product line.

A supplier that cannot evidence insurance, cannot define a warranty process, cannot explain lead times, or will not agree written opportunity protection is not appointed.

How we verify buyers

  1. 1

    The actual contracting entity

    The mine, the operator, the joint-venture owner and the purchasing entity are often four different companies in four jurisdictions. We establish which one will contract before anything else.

  2. 2

    Sanctions and restricted-party screening

    The entity, its parent, the site operator, named individuals and any intermediary, against the DFAT Consolidated List and other applicable regimes. Re-screened before introduction and before shipment.

  3. 3

    Procurement route and authority

    Vendor registration requirements, tender thresholds, approval authority and local content obligations.

  4. 4

    Requirement and trigger

    What the requirement is, what caused it, whether there is a budget, and when it is needed, all recorded with sources.

  5. 5

    Payment and integrity indicators

    Surfaced for the manufacturer to assess. We do not assess creditworthiness and we do not guarantee payment.

Fraud prevention

How to identify an impersonation of Austera Global

  • We use one domain only: austeraglobal.com. We send from no other.
  • We do not issue invoices for goods and we do not collect payment on a supplier's behalf.
  • We never request payment from a buyer. We are paid by the Australian supplier.
  • We never charge a registration fee, listing fee, tender fee or sample fee.
  • Our bank details never change by email. If you receive such a request, it is not from us.

If you receive a payment request, an invoice, or a notice of changed bank details that appears to come from Austera Global, treat it as fraudulent and contact us directly before acting on it.

Where the underlying detail lives

This page summarises the process. The entity details, registration numbers and current trading status behind it are set out on company verification. Every document referred to above, including the ones that describe what we do not yet hold, can be obtained through requesting the underlying documents. Our position on bribery and facilitation payments is published in full as anti-bribery and corruption, and how to raise a problem, including one about the principal personally, is set out under complaints and escalation.