References are published only when the client approves them.
REPONS does not publish client names, contract values or project references without written approval, and does not invent them to fill a page. Where disclosure is approved, each case is documented in full so a procurement director can judge the work rather than read a testimonial.
Destination market of the delivered supply
Sector of the buyer and the application
What was requested, in procurement terms
Line count, categories and the role REPONS held
Origin markets used for the package
The specific commercial or technical constraint
How the requirement was structured and sourced
Incoterm, consolidation approach and sequencing
Prices and client identities are never published unless explicitly approved in writing. Buyers evaluating REPONS for a specific package can request relevant references directly through the procurement desk, subject to the confidentiality owed to other clients.
Send the requirement instead of reading about someone else's.
The fastest way to evaluate REPONS is to send a live requirement and judge the clarification questions, the sourcing plan and the offer comparison.