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Procurement lifecycle
01Source
02Select
03Contract
04Perform
05Intervene
06Learn
UNIONE™ Procurement Intelligence · Procurement Clause Governance™

Procurement risk multiplies when every business unit negotiates its own dispute system.

A global procurement organisation needs approved clause families, seat / law policy, escalation standards, guarantee language, notice mechanics, deviation authority and version control across supplier templates and negotiated paper.

CIS™Clause scoring
Certified ClauseCurrent certification route
DPCUpgrade path
EnterprisePortfolio governance
Prevention principle Clause governance is a procurement control, not only a legal drafting exercise. OPEN CONTROL →
Procurement control object

The Procurement Clause Control Tower

Translate a procurement risk into an observable control, decision threshold and accountable next action.

The Procurement Clause Control Tower

Prevention output
Standard
Approved wording

Default clause by contract family / region.

Use
Variable
Controlled fields

Seat, language, thresholds and defined commercial options.

Configure
Deviation
Exception request

Record business reason, legal effect and approver.

Govern
Certification
Independent review

Use Certified Clause / CIS™ where appropriate.

Assure
Portfolio
Legacy remediation

Find inconsistent or obsolete supplier clauses.

Improve
Risk levers

What can turn commercial friction into dispute exposure.

The prevention view should be refreshed when the contract, supplier or operating assumptions change.

01

Counterparty paper

Third-party templates can override internal policy.

02

M&A inheritance

Acquired entities may bring incompatible clause libraries.

03

Seat sprawl

Too many seats increase external-counsel and governance complexity.

04

Version drift

Old templates survive in local shared drives.

05

Commercial overrides

Procurement may change notice / remedy provisions without seeing dispute effects.

06

Auditability

Deviation should remain explainable after employee turnover.

Procurement workflow

Prevention needs an operating owner.

Each control should connect sourcing, legal, finance and business operations instead of remaining in a legal memo.

01Identify

Define the supplier / contract risk.

02Allocate

Assign commercial, legal and operational ownership.

03Instrument

Build clause, workflow, evidence or security control.

04Monitor

Track milestone / payment / supplier signals.

05Intervene

Escalate proportionately before formal dispute.

Why UNIONE™

The institution can exist before the supplier dispute exists.

UNIONE™ already offers model clauses, CIS™, Certified Clause and DPC architecture; procurement governance turns those individual tools into enterprise control.

Reactive procurement

Procurement hands the signed contract to operations.

The contract is treated as finished once it is awarded, and dispute architecture is activated only after positions harden.

01Source
02Negotiate
03Award
04Operate
05Issue claim
06Arbitrate
UNIONE™ prevention architecture

The prevention architecture travels with the contract.

Procurement, legal and business teams use one prevention system from tender design through performance.

00Counterparty / contract intelligence
01DPC / CIS™ / clause review
02Onboarding controls
03Early-warning / Standing Neutral
04Assessment / structured resolution
05Arbitration only if necessary
UNIONE™ Procurement Intelligence

Move the dispute-control conversation before the purchase order becomes a claim file.

Previous · Supplier & Counterparty Intelligence™
Next · Change Order / Variation Governance™