Vigo structures its commercial agreements around recognized market benchmarks and clearly defined payability parameters established prior to shipment. This framework promotes pricing transparency and reduces ambiguity throughout the transaction cycle.

Each engagement follows a defined sequence designed to support clarity and consistency. Initial commercial alignment is followed by specification and assay review, ensuring that material characteristics and expectations are agreed in advance. Pricing terms are then formalized before shipment coordination begins, with documentation and scheduling managed to align origin and destination requirements. Settlement and reconciliation are conducted according to pre-established procedures, minimizing uncertainty at the final stage of the transaction.