|
|
Procedures
1. Buyer sends
LOI + BCL fresh dated or ICPO with soft probe + NCND (signed for buyer in
stamped with my data and your data.
2. Seller issues Full Corporate Offer, Draft Contract and Consent
Agreement.
3. Buyer returns to Seller by email the signed sealed Agreement, Full
Corporate Offer and Consent Agreement.
4. Seller signs, seals and stamps the contract and sends the hard copies by
e-mail or fax back to buyer and the buyer's bank will send via swift
confirmation of funds to the seller's bank. The seller sends confirmation of
the product.
5. Buyer must issue the agreed letter of credit in favor of the seller.
6. Seller will then issue a 2% Performance Bond in favor of the Buyer.
7. Buyer will advise the Seller in writing the particulars of the discharge
port relevant to this Agreement.
8. Shipment will begin as per agreed shipping schedule and within 35 - 45 of
receipt of agreed financial instrument.
9. Nothing without procedures above will accepted before previous consult
from agent to us. Any conduct out of procedure could be rejected.
|
|
