PROCEDURE
1. Buyer submits Letter of Intent(LOI)/ Irrevocable Corporate Purchase Order (ICPO) and Bank Capability Letter (BCL) or all banking coordinates.
2. Seller send the Full Corporate Offer (FCO) and Non Circumvent Non Disclosure Agreement. Buyer then signs and returns FCO and NCNDA.
3. The SELLER verify the financial capability, then sends DRAFT CONTRACT by e-mail or fax.
4. Draft contract is signed.
5. After these initial steps, then the Hard Copies of the contract and exchanged while the PROOF of FUNDS and PROOF of PRODUCT are verified through each sides respective banks.
Proof of Funds and Proof of Product are done through the banks to be absolutely verifiable, legal, and certain.
6. A maximum of 5 days after contract is signed, buyer opens inactive L/C to the full value of the deal.
7. Sellers bank receives L/C, informs seller and opens a 2% PB in the form of L/C.
8. Buyers L/C is activated.
9. Shipping commences 45-60 days from this time.
SOFT PRICES
Necessary information :
- Product
- Quantity
- Terms of payment
- Target Price
- Incoterm
- Comissions the seller needs to protect.
COMENTS
- We do not accept silo visitations, however the buyer can be at the loading port for the shipment.
- We do not grant any special or specific certification or past reference before the deal is concluded.
- We do not accept POP or PB in advance. The POP is offered against POF, and the PB is to activate non-operative LC.
MODELS
LOI MODEL
ICPO MODEL
NCND MODEL
NCND and FPA MODEL
FPA MODEL
BCL MODEL
BG MODEL
PROFORMA INVOICE MODEL
CERTIFICATE OF ORIGIN MODEL
PACKING LIST MODEL |
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