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We Sell Different types of Oil but we have alot of D2 Spot Offers for serious verified buyers. Below is our working procedures:
Procedure:
1. Buyer confirms soft offer and issues an ICPO, BCL with right for soft probe. 2. SELLER issues FCO. 3. Buyer sign and returns FCO with acceptance letter. 4. SELLER issues Draft Contract open for amendments. 5. Buyer returns signed Draft Contract 6. Seller and Buyer signs NCNDA and IMFPA 7. SELLER certifies the signed contract ready for execution. 8. Both parties exchange legalized hard copies via courier delivery. 9. SELLER issues sensitized verifiable proof of product to buyer via electronic post. 10. Buyer's Bank issues notice of readiness to Seller's Bank. 11. Seller's Bank reply with the full proof of product (POP) VIA SWIFT. 12. Buyer makes payment irrevocable, confirmed, SWIFT wire Transfer via CONDITIONAL MT 103 worth the shipment value to THE SELLER
[Related Categories:
Others,
Natural Gas,
Solar and Recycling Energy,
Energy Agents
] |
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Mr. King Company (Business Development Manager) <
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