EU BUYER QUALIFICATION CHECKLIST

For Indian Exporters and Trade Facilitators

Products / Sector: _____________________________________________

This checklist is used to assess the commercial, financial, legal, and regulatory suitability of a prospective EU-based buyer before committing to supply, engaging in formal negotiations, or arranging samples and pre-shipment activity. Complete all sections and attach supporting documents where indicated.

SECTION 1 — LEGAL AND CORPORATE IDENTITY

Documents to Request:

Certificate of incorporation or Handelsregisterauszug / KvK extract or equivalent

VAT registration certificate

EORI number confirmation

Question / RequirementResponseEvidence / Notes
Is the buyer a duly incorporated legal entity in its EU country of registration?Yes / NoComments / Reference
Has the buyer's company registration been verified against the official commercial register of its country? (e.g. Handelsregister / KvK / Companies House / INPI / CCIAA)Yes / NoComments / Reference
Does the buyer hold a valid EORI number (Economic Operators Registration and Identification) for EU customs purposes?Yes / NoComments / Reference
Does the buyer hold a valid VAT registration number in its country of establishment?Yes / NoComments / Reference
Have the buyer's directors and beneficial owners been identified and verified?Yes / NoComments / Reference
Is the buyer subject to any insolvency, administration, or winding-up proceedings?Yes / NoComments / Reference
Buyer's Full Legal Name:
Country of Registration:
Company Registration Number:
EORI Number:
VAT Registration Number:
Question / RequirementResponseEvidence / Notes
Has the buyer been screened against the EU Consolidated Sanctions List with a clear result?Yes / NoComments / Reference
Has the buyer been screened against the US OFAC SDN List with a clear result?Yes / NoComments / Reference
Has the buyer been screened against the UK OFSI Consolidated List with a clear result?Yes / NoComments / Reference
Has the buyer been screened against the UN Security Council Consolidated List with a clear result?Yes / NoComments / Reference
Is the buyer, or any director or UBO, a Politically Exposed Person (PEP) or close associate of a PEP?Yes / NoComments / Reference
Has the buyer, or any associated person, been involved in any financial crime, fraud, or corruption proceedings?Yes / NoComments / Reference
Screening Date:
Screened By:
Overall Screening Result:Clear / Hit / False Positive
Question / RequirementResponseEvidence / Notes
Does the buyer have documented experience importing the relevant goods into the EU?Yes / NoComments / Reference
Is the buyer aware of and able to comply with all applicable EU import regulations for the goods in question? (e.g. CE marking, REACH, EUDR, MRL, GPSR)Yes / NoComments / Reference
Does the buyer have an established relationship with a licensed customs agent or freight forwarder in the EU?Yes / NoComments / Reference
Does the buyer have the necessary import licences or sector-specific approvals required for the goods? (e.g. pharma import authorisation, food business registration, CITES permit)Yes / NoComments / Reference
Is the buyer registered with the relevant EU competent authority for the sector? (e.g. food competent authority, medicines authority)Yes / NoComments / Reference
Is the buyer aware of the CBAM obligations applying to any covered goods (steel, aluminium, cement, fertilisers, hydrogen, electricity) from 2026?Yes / NoComments / Reference
Key Licences / Approvals Held (list):
Question / RequirementResponseEvidence / Notes
Has the buyer provided a company profile or evidence of its trading history in the relevant sector?Yes / NoComments / Reference
Has the buyer provided evidence of financial standing? (e.g. audited accounts, bank reference, credit report)Yes / NoComments / Reference
Has a credit check been conducted on the buyer through a recognised agency? (e.g. Dun & Bradstreet, Creditsafe, Euler Hermes)Yes / NoComments / Reference
Does the buyer have the demonstrated capacity to pay for the anticipated order volumes within the proposed payment terms?Yes / NoComments / Reference
Is the buyer able to provide a Letter of Credit, bank guarantee, or other acceptable payment security if required?Yes / NoComments / Reference
Does the buyer have warehousing or storage facilities appropriate to receive and hold the goods?Yes / NoComments / Reference
Does the buyer have distribution infrastructure (own or third-party) to move goods to end customers within the Territory?Yes / NoComments / Reference
Annual Revenue (approximate):
Credit Limit Offered by Credit Agency (if checked):
Payment Method Proposed:
Question / RequirementResponseEvidence / Notes
Has the buyer confirmed acceptance of the proposed Incoterms for the shipment?Yes / NoComments / Reference
Has the buyer confirmed the port or place of delivery and its logistics arrangements for receipt of goods?Yes / NoComments / Reference
Has the buyer confirmed the required product specification, packaging, and labelling requirements?Yes / NoComments / Reference
Has the buyer confirmed minimum order quantities compatible with the exporter's production minimums?Yes / NoComments / Reference
Has the buyer confirmed understanding of lead times and delivery schedules?Yes / NoComments / Reference
Has the buyer provided a written indication of pricing expectations that is commercially viable for the exporter?Yes / NoComments / Reference
Has the buyer confirmed the currency for invoicing and payment?Yes / NoComments / Reference
Has the buyer confirmed awareness of its obligations under any applicable FTA (e.g. India-EU FTA) and its ability to claim preferential duty rates using the exporter's REX declaration or EUR.1 certificate?Yes / NoComments / Reference
Agreed Incoterms:
Agreed Currency:
Proposed Payment Terms:
Question / RequirementResponseEvidence / Notes
Has the buyer confirmed the intended end-use of the goods?Yes / NoComments / Reference
Are there any indicators that the goods may be re-exported to a sanctioned jurisdiction or diverted from their stated end-use?Yes / NoComments / Reference
Does the buyer's stated end-use align with its business profile and sector?Yes / NoComments / Reference
Is the buyer's requested quantity proportionate to its stated business capacity and historical volumes?Yes / NoComments / Reference
Are there any unusual payment routing arrangements, third-party payment instructions, or requests to invoice a different entity from the buyer?Yes / NoComments / Reference
Stated End-Use:
Country of Final Destination (if different from buyer's country):
Assessment AreaPass / Fail / Further Action Required
Legal and Corporate Identity
Sanctions and Compliance Screening
Import Capability and Regulatory Authority
Commercial Credibility and Financial Capacity
Commercial Terms Alignment
Supply Chain Integrity and End-Use
Overall Qualification Decision:Qualified / Conditionally Qualified / Not Qualified
Conditions (if any):
Assessed By:
Date of Assessment:
Next Review Date:

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