1
Submit a mandate
Start with the consultation form or a direct introduction. Tell us what you need — an acquisition, a sale, independent counsel, or a partner desk — in as much or as little detail as you hold at this stage.
2
Private consultation
A direct conversation, not a sales call. We define the objective, the parameters that matter, the budget logic, the timeline, and what must stay confidential. If we are not the right office for the mandate, we say so here.
3
Market mapping
Before anyone is approached: comparable transactions, current visible inventory, and realistic pricing for the asset in question. The mandate proceeds on evidence, not enthusiasm.
4
Verification
Ownership, condition, documentation, provenance, and market logic — examined by the right specialists for the asset class. Verification is where most bad transactions are prevented; we treat it as the core of the service, not a formality.
5
Shortlist or sale strategy
Buyers receive a shortlist of verified candidates with the evidence attached. Sellers receive a valuation range, the supporting comparables, and a recommended channel strategy — private, public, or staged.
6
Negotiation
The office negotiates on your behalf. Your identity, motivations, and constraints stay out of the conversation until you decide otherwise. You see terms and recommendations; the pressure stays on our side of the table.
7
Transaction coordination
Contracts, escrow, inspections, registration, insurance, and logistics — sequenced so nothing stalls, nothing is skipped, and both sides arrive at completion without surprises.