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1
ACCESS CLASS
2
ENTITY DETAILS
3
FINANCIAL PROFILE
4
ACCOUNT SETUP
STEP 1 OF 4

SELECT ACCESS CLASS

Choose the category that best describes your organization. This determines which listings you can view, what deposit logic applies, and how your account is configured.

CAPITAL BUYER · TIERS 1, 3, 4
CAPACITY OFFTAKE
Compute · Power · Fiber
Hyperscalers, data center operators, sovereign compute entities
Deposit required — Credit tier assessment applies
CAPITAL BUYER · TIERS 0, 2
CAPITAL & INVESTMENT
RLN · Equity · Credit
Infrastructure funds, pension funds, sovereign wealth funds, PE
Deposit required — Credit tier assessment applies
CAPITAL BUYER · TIER 4
ENERGY OFFTAKE
PPA · GPA · CCUS · Power Purchase
Utilities, power buyers, industrials, data center operators purchasing energy capacity
Deposit required — Credit tier assessment applies
PLATFORM PARTNER · TIER 5
OEM & EPC
Turbine · Construction · Equipment
Turbine manufacturers, EPC contractors, equipment suppliers
No deposit — Validation partner access
PLATFORM PARTNER · TIER 7
INSURANCE & RISK TRANSFER
Underwriting · Surety · Reinsurance
Brokers, primary insurers, reinsurers, surety providers
No deposit — Risk partner access
PLATFORM PARTNER · TIERS 6, 8
PUBLIC / DEVELOPMENT AGENCY
DFI · Grant · Credit Enhancement
DFIs, ECAs, grant bodies, multilateral organizations
No deposit — Case-by-case access
INTELLIGENCE ONLY
INTELLIGENCE SUBSCRIPTION
Market Analytics · Data Access
All institutional types — strategic planning, forecasting, research
Subscription fee — No capacity access
Submission Notice: Expression of interest does not constitute a binding commitment. All engagements subject to definitive agreements and institutional qualification.
Access Class Note: Capital Buyers undergo credit tier assessment (Tier A / B / C) which determines deposit requirements when making reservations. Platform Partners and Intelligence subscribers follow a separate onboarding track with no deposit workflow.
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STEP 2 OF 4

ENTITY DETAILS

Provide your organization's legal details and primary contact. All information is subject to KYC verification before account activation.

A
LEGAL ENTITY INFORMATION
B
PRIMARY CONTACT
Must match corporate domain
C
SCOPE OF INTEREST
STEP 3 OF 4

FINANCIAL PROFILE

Provide financial information to support credit tier assignment. Admin will review and assign your tier before account activation.

A
FINANCIAL STANDING
Admin will verify and assign final credit tier
B
DEPOSIT CAPABILITY
Leave blank if cash escrow preferred
Credit Tier Assignment: Your initial credit tier (Tier A / B / C) will be assigned by the Mazipan OS admin team following review of this submission. Deposit percentages and access levels are determined by your assigned tier.
STEP 4 OF 4

ACCOUNT SETUP

Create your login credentials. Your account will be in Pending Review status until the Mazipan OS admin team activates it.

A
LOGIN CREDENTIALS
Uppercase, lowercase, number, and symbol required
B
ACKNOWLEDGEMENTS
Submission Notice: Expression of interest does not constitute a binding commitment. All engagements subject to definitive agreements and institutional qualification.
REGISTRATION SUBMITTED

PENDING REVIEW

Your registration has been received. Reference:

REG-XXXXXXXX

The Mazipan OS team will review your submission and assign your credit tier within 2–3 business days. You will receive a confirmation email when your account is activated.

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Questions? info@mazipanos.com