Urea 46% Prilled and Granular

Product Description

PROCEDURE: 1) THE BUYER ISSUES AN IRREVOCABLE CORPORATE PURCHASE ORDER (LOI) and BCL 2) THE SELLER ISSUES A FULL CORPORATE OFFER (FCO) TO THE BUYER 3) THE BUYER RETURNS FCO CONFIRMED AND RECEIVES DRAFT CONTRACT FROM THE SELLER 4) THE BUYER RETURNS REVISED DRAFT CONTRACT TO THE SELLER VIA FAX OR EMAIL 5) THE SELLER REVIEWS AND CONFIRMS ANY CHANGE MADE IN DRAFT CONTRACT BY THE BUYER THEN ISSUES THE FINAL BINDING CONTRACT VIA FAX OR EMAIL 6) THE BUYER RETURNS THE FINAL CONTRACT DULY SIGNED AND SEALED VIA FAX OR EMAIL IN PDF FORMAT. 7) THE SELLER WILL SIGN, SEAL AND MAKE A COPY TO THE BUYER PDF FORMAT. 8) RETURNS THE FINAL CONTRACT TO THE BUYER. 9) THE BUYER WILL SEND PREADVICE OF L/C BANK TO BANK AND SELLER MAKE THE STATEMANT THAT IS READY TO PROCEED IN THE TRANSACTION AND AVAILABILITY OF THE PRODUCT. ONCE I RECEIVE FROM YOU A SIGNED SOFT OFFER WE WILL GET YOU A FCO OR DRAFT CONTRACT IN *8 HOURS TO START OPERATIONS. In addition to BCL we need Bank approvement that the buyer is capable of paying for this order according to our payment terms. latikat.k (@********************er :: s k y p e