
Advisory
Commercial Requirement Review
A structured review of a single business requirement, in writing after discussion.
AED 1,500
FIVE6 GLOBAL LLC — UAE-based commercial business
FIVE6 GLOBAL LLC — Sharjah, United Arab Emirates
FIVE6 GLOBAL LLC is a commercial business in Sharjah working with companies that need a market question answered, a partner requirement mapped, or an introduction process coordinated properly. Each engagement has a defined scope, a stated fee basis and a written record — and each one can be declined if it is not something we should take.

Capability register
Three engagements carry a published fixed fee. Three are quote-led because their scope varies with the requirement. Services and availability are confirmed case by case.

Advisory
A structured review of a single business requirement, in writing after discussion.
AED 1,500


Introductions
Managed coordination of an introduction, only after a written scope is accepted.
Quoted per engagement

Research
Requirement-led mapping of partner or supplier profiles against agreed criteria.
AED 8,500

Coordination
Preparation and coordination for one commercial meeting.
AED 3,500

Retainer
An ongoing, contracted allocation of reviewed commercial support.
From AED 10,000 per month
How we operate
These are commitments about conduct and process. They are not commitments about commercial outcomes, which no adviser can honestly give.
Nothing is invoiced against an assumption. Every engagement starts with a written scope that names the deliverable, the exclusions, the inputs we need from you and the date it is due. If the scope changes, it is re-issued rather than absorbed quietly.
We would rather turn a requirement down in a day than hold it for a fortnight. If a request sits outside our licensed and active scope, or if we cannot see a defensible way to deliver it, we say so and explain why.
Verbal comfort is not a commercial position. Views, caveats, sources and next steps are put in writing so that both sides are working from the same record, and so that anyone reviewing the file later can follow the reasoning.
Each engagement has a single point of contact on our side and a single authorised contact on yours. That keeps decisions traceable and prevents scope drifting through informal conversation.
We do not publish client names, sector experience, transaction values or outcomes we are not in a position to evidence. Where information is unverified, this website says so instead of filling the gap.
Requirement details are treated as confidential from the first message, whether or not a non-disclosure agreement is in place. We do not disclose that a company is exploring a market or a counterpart without written permission.
From enquiry to engagement
The review decides whether we take the work. The engagement stages decide how it is recorded, scoped and settled.

You submit a written description of what your business needs, the market involved and the contact details we should use.
The enquiry is read by our team. We may come back to you with questions before forming a view.
If the requirement sits outside what we are currently able to handle, we say so directly rather than passing it on.
Where we can assist, scope, responsibilities and commercial terms are set out in writing for your review.
Nothing begins until both sides have confirmed the agreed terms in writing.
Stage 01
You submit the requirement, the market and the authorised contact. Nothing is committed at this point.
Stage 02
We review whether the requirement falls within our licensed and active scope, and check for conflicts.
Stage 03
If we can assist, we issue a written scope setting out deliverables, exclusions, timing and fees.
Stage 04
The proposal is accepted in writing by someone authorised to commit your company, with billing details confirmed.
Stage 05
An invoice is issued by us directly. No payment is taken through this website and no funds are requested before scope acceptance.
Stage 06
You receive an engagement reference and written confirmation, and delivery proceeds against the accepted scope.
Delivery standards
Every engagement runs to the same handling standard, whether it is a single discussion or a monthly retainer.
Common questions
If your question is not answered here, send it with your enquiry and it will be answered in writing.
No. Fixed-fee engagements can be added to a basket so you can indicate what you want, but that is a request, not an order. Every selection is reviewed, scoped in writing and accepted by you before any work starts or any invoice is issued.
Introduction coordination, meeting coordination and the advisory retainer depend on the scope agreed, so a single published figure would be misleading. Fixed-fee engagements are published because their scope is fixed in advance.
It is acknowledged in writing, checked against our licensed and active scope, and checked for conflicts. You then receive either a written proposal or a written decline. We do not leave enquiries unanswered.
No. We coordinate a defined process and report what happens within it. No engagement includes a guarantee that a counterpart will participate, that a meeting will convert or that a transaction will complete.
No, in any engagement or in any market. Where a requirement needs regulated advice, we say so and recommend you take it from an appropriately licensed adviser before proceeding.
An invoice is issued directly by FIVE6 GLOBAL LLC after a written scope is accepted. The settlement page on this website is only for paying an invoice that has already been issued to you. We never request funds before scope acceptance, and payment instructions only ever come from management@five6global.online.
How commissioning works
Fixed-fee engagements can be added to a basket so you can indicate what you want. That is a request, not an order. Nothing is charged at that point: the selection is reviewed, scoped in writing and accepted by you before any work or invoice.
Before you send funds
Payment instructions are only ever issued in writing, directly from management@five6global.online, after a written scope has been accepted. The settlement page on this website is only for paying an invoice already issued to you. Treat any other request for payment as unverified.
Describe it in a few lines. You will get either a written proposal or a straight decline — not a sales sequence.