Sales Procedures

1-The buyer issues ICPO (Irrevocable Corporate Purchase Order) and BCL or RWA as POF-Proof of Funds.
2-Seller / Exporter issues FCO (Complete Corporate Offer) .
3-The buyer returns the signed and stamped FCO.
4-The seller issues the draft of the contract.
5 -The buyer returns the draft contract signed, stamped and scanned by e-mail and will beconsidered a legal and official Purchase and Sale Contract until the copies are exchanged.
6-The seller issues a Commercial Invoice
7-The buyer returns the stamped and signed Commercial Invoice
8 -The buyer sends the SBLC or DLC verbiage. (Via SWIFT Bank to Bank) .
9 -The seller returns the banking instrument above with possible changes. 10-The buyer’s bank issues SBLC or DLC (MT 760 / MT 700) as a guarantee for one month and sends it to the seller’s bank in 5 days. The banking instrument must be transferable, irrevocable, divisible, operational, renewable and confirmed by a top 50 bank. Cash payment by MT 103 according to the presentation of the shipping documents (B / L + SGS). DLC bankTOP 10.
11- After opening the banking instrument, the seller’s bank sends the PB (Performance Bond) of 2% in the amount of a remittance and the POP (Proof of Product) to the buyer’s bank within5 days, the deadline for confirming these documents . bank to bank.
12-The buyer will receive an invitation letter to accompany the shipment at the port.
13 -Within 30/40 days the ship will be loaded.
14 -Payment against BL and SGS shipping documents, as per item 12.
15 -Ship release.
16 – All information will be passed only between Seller and Buyer contacts. No documents offinancial secrecy or product will be passed on to the intermediaries or mandate of the operation.
17 – Commission document will be filled out by those involved between purchase and sale afterthe Signature of the Purchase and Sale Agreement (NCNDA). The official IMFPA only after confirmation of the Payment Instrument is confirmed in the Seller’s bank.

This document can only contain (02) two people for the Seller Side and (02) two people for the Buyer Side. * WE DO NOT ACCEPT OVER PRICE, WE DO NOT FORWARD SCO AFTER CONFIRMING OUR OFFER SEND YOUR EMAIL WITH THIS INFORMATION, AFTER RECEIVING YOUR DEMAND, THE INITIAL OFFER BY EMAIL WILL BE OFFICIALIZED.COMMODITY: VOLUME: MODALITY: SPOT OR CONTRACT X 12 (WE DO NOT ACCEPT TRIAL + CONTRACT) TOP 50 MAXIMUM BANK NAME: DESTINATION PORT; FORM OF PAYMENT: AFTER ACCEPTANCE OF THE OFFER VIA EMAIL THESE DOCUMENTS ARE REQUIRED: ICPO + RWA or BCL 100% Banking.It is essential to fail to present ICPO + RWA or BCL, following procedures as authorized by the Seller.