ORDERING PROCEDURES

Buyer Issues LOL.

Seller Issue Simple Corporate Order In 2 (Two) Banking Days.

Buyer Issue ICPO.

Seller Does ” DD ” (Due Diligence) Of The ICPO (2-3) Banking Days.

Seller Issues Sale And Purchase Draft Contract And Invoice. Within 48 Hours Buyer Signs Seals, And Returns The Contract; Seller Reviews It, Signs It, And Returns It To The Buyer To Sign.

Seller And Buyer Exchange Signed Contract Hard Copies By Electronic Transmissions In Pdf As Hard Copies.

In 48 Hours Buyer Sends The Value Of 10,000 (Ten Thousand Dollars) Usd.

After The Seller Makes The Value Check Of 7-10 Days Bank Seller Issues The Product Certificate (Sgs Or Similar) In The Quantity Of Xx, 000mt On Behalf Of The Buyer ” Xxxxxxxx ” Via E-mail And Dhl Or Fedex

In 5 (Five) Days Banking Buyer Issue Financial Instrument.

In 10 (Ten) Days Banking, Seller Issue Performance Bond 2% (Only If You Are A Contract).

In 30-45 Days, Once Product Is Delivered At The Port Before Loading, Of Product.

Upon Loading At Loading Port, Against Presentation Of Shipping Documents And Others, The Buyer’s Bank Will Transfer Via Mt103 Or Other.

Delivery Starts As Per Contract Terms And Conditions.