OneConnect Industries (Pty) Ltd (OneConnect)offers Resource Effciency Management and commodities trading services.. By following a few simple steps our mission is to provide turn-key resource management and efficiency solutions for Industries and commercial proj- ects thus reducing their operational costs and carbon footprint.
Energy Management
Energy monitoring
Energy Factor corrections
Solar installations
CHP & CCHP installations
Commodities Trading
Grains,
legumes
Suger
Bulk Metals and Coals
WHAT WE
OFFER
ENERGY EFFICIENCY
TEDOM SYSTEM
We provide fuel types which include Natural Gas, Biogas and Liquefied Petroleum Gas. Smart, Green and Efficient Energy Systems.
Efficient Power
Cogeneration and Trigeneration systems can also act as back-up power for services such as lifts, HVAC, lighting, computers and other essential services.
Maintenance
Customers greatly appreciate the very high technical standards, reliable performance and professional after-sale maintenance service.
Go Green
OneConnect Industries is a South African registered company which offers smart green energy solutions. Efficient, and cheaper.
Benefits
Our products have a higher efficiency (80-95%) than conventional power production in the grid (30-40%) or through a generator limited to electricity.
TECHNICAL CAPABILITIES
Through our European partners TEDOM the systems are exported to more than 40 countries in the world – from Australia through China, Russia and the whole of Europe up to the Americas. Because of our partner’s long-term experience with CHP installations around the world, we are very flexible in meeting our clients’ different requirements.
OUR APPROACH
OneConnect Industries provides a managed service which helps the client save money, become less dependent on the grid, and they will have peace of mind to focus on what their primary business is instead of worrying about energy.
Smart metering will be used to conduct measurement and verification which is an important tool to ensure compliance to the EPC/ESC contract. It can be regularly reviewed by the client and by us. Even though the C/CCHP units come with preinstalled telemetry equipment to measure the performance of the system is important for the claims to be submitted for the s12b and a12L tax rebates.
This information will feed into the feasibility study to determine the best design, funding model, and ROI for the project. It also would help us establish the best approach for an Energy Performance Contract (EPC) or an Energy Supply Contract (ESC) that would be best for the client and for us.
An energy use and needs analysis is completed to establish the system that would be most suitable for the needs of the client.
10 MW Installed electrical output for Oil Refinery, Petroil, Russia – 2005
The EPC/ESC is signed and The project is developed and commissioned.
Commodities
process flow
LOI – Client issues Letter of intent with the following information – Commodity sought, product Specifications, quantities, packaging, destination, timelines, and indicative pricing and criteria (FOB, CIF)
Invoice – submitted to client or their attorneys
OneConnect processes the order once financial instrument has been confirmed by our bank
Clearing agent is appointed by the supplier or by OneConnect or the client.
FCO – OneConnect responds with a Full Corporate Offer which details the response to the LOI and contains a pricing, packaging, and delivery timeslines and criteria. It needs to also include the spec of the commodity.
Draft Financial instrument (verbiage) is issued by the client – Letter of credit, Stand By Letter of Credit, Bank Guarantee, Deposit etc
Supplier proceed with packaging
Once commodity arrives at the end destination the verification agency confirms the quality and quantity of the commodity and sends confirmation to client and OneConnect. Bill of lading is also sent to the client
SPA – Sale Purchase Agreement details the terms of the sale between the buyer and seller. These include everything in the FCO but also specifies the financial processes to be followed and details of the directors of the entities involved as well as company & banking details
Draft is reviewed and confirmed by OneConnect Bank and verified. Once verified the final draft or verbiage is sent to the client.
Prior to shipping a verification agency must be appointed and confirm the spec of the commodity and packaging. This is sent to OneConnect and client.
Once this is done the final payment can be processed by the client and OneConnect can settle the balance with the supplier
Irrevocable purchase order is used by the buyer once the SPA & FCO have been signed
Client proceeds with issuance of the financial instrument
Once approved the shipping process commences to the client’s destination. Bill of lading is provided to the client
Clients may require a performance bond of 2% of the total project value for any delays or failure to perform to be issued by OneConnect. This is only triggered by lack of performance on delivery timelines-
