PROCEDURES

PRICES will be advised as per the product request after receipt of Letter of Intent (LOI) from Buyer.

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1. Buyer submits Letter of Intent (LOI) allowing soft probe or LOI & Bank Comfort Letter (BCL).

2. Seller issues Full Corporate Offer (FCO).

3. Buyer returns signed and stamped Irrevocable Corporate Purchase Order (ICPO).

4. Seller issues Contract with full banking information.

5. Buyer and Seller sign and exchange contracts.

6. Seller provides Proof of Product.

7. Buyer’s Bank opens Letter of Credit.

8. Shipment commences as per contract.

Note: Procedures may vary according to the product, origin and shipping destination. Contact us and request the mentioned documents templates / verbiage.