EBEN WORLD —DEAL‑CLOSING SYSTEM
How EBEN WORLD closes deals globally using the Supreme Agent
1. Buyer Requirement Intake
The Supreme Agent collects and analyzes the buyer’s needs:
Sector
Region
Budget
Timeline
Specific requirements
The agent classifies the request and prepares for supplier matching.
2. Supplier Matching
The Supreme Agent searches the Supplier Directory to identify:
1–3 qualified suppliers
Matching region
Matching capacity
Matching pricing
Matching timeline
The agent selects the best candidates and prepares introductions.
3. Introduction Message
The Supreme Agent sends a professional introduction to both sides:
Buyer summary
Supplier capabilities
Contact details
Expectations
Next steps
EBEN WORLD is included for tracking.
4. Negotiation Support
The Supreme Agent becomes the communication bridge:
Clarifies questions
Provides pricing comparisons
Provides timeline expectations
Suggests terms
Keeps momentum moving
The goal is to remove friction and accelerate agreement.
5. Agreement Confirmation
Once both sides agree, the Supreme Agent confirms:
Final price
Delivery terms
Payment method
Timeline
Responsibilities
A clean summary is generated for all parties.
6. Commission Calculation
The Supreme Agent calculates EBEN WORLD’s commission:
Applies your commission percentage
Generates a commission invoice
Prepares a Stripe payment link
This ensures transparent and automated revenue.
7. Stripe Payment Processing
The Supreme Agent sends the commission link:
Sends Stripe link to supplier or buyer
Tracks payment status
Confirms payment
Notifies EBEN WORLD
Once payment is confirmed, the deal is officially closed.
8. Deal Closed
The Supreme Agent:
Marks the deal as “Closed”
Logs it in the Deal Tracker
Notifies both parties
Archives the conversation
EBEN WORLD earns its commission and the relationship continues.