Company Information
Ask for more detail from the seller
Contact Supplier-we have fresh stock now of 15000mt annually
-2% performance bond.
-pop(proof of product) vs pof(proof of finance).
-origin-Europe .
-sight visit and buyer can be present at sight to visit while loading, packing & sgs inspection is allowed only after confirmed payment instrument.
-trial order 500 mt minimum quantity to start with
-payment term:100% irrevocable non transferable dlc at sight against all shipping documents.
-make sure our bank would confirm pop against lc conformation.
-contract procedures
_ buyer sends loi/icpo to the seller.
_ seller issue fco in favour of the buyer.
_ buyer signs and return the fco to the seller within 48 hours.
_ seller issues draft contract in favour of the buyer for approval.
_ buyer signs and sends back the draft contract to the seller within 48 hours.
_ seller sends back the final electronic version of the contract along with the proforma invoice which is deemed as original, final and binding.
draft of lc will be confirmed by the seller.then the buyer will issue the letter of credit in favour of the seller.
_ within 10 banking days of receipt of the letter of credit delivery and shipment commence as per schedule mutually agreed.
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