Vente Hms 1&2 80/20 Origine Canada - France ( Europe)

Marque visible ZONE MEMBRE

PROCEDURES
A. BUYER SENDS ICPO
B. SELLER REVIEW ICPO, AND SEND A DRAFT CONTRACT TO BUYER FOR REVIEW
C. BUYER MAKES NECESSARY CORRECTION SEND IT BACK TO SELLER FOR REVIEW WITH NCNDA/MFPA.
D. SELLER REVIEW, SIGN AND SEND THE CONTRACT TO BUYER TO COUNTERSIGN AND RETURN NCNDA/MFPA
E. BUYER SIGNING THE CONTRACT SENDS IT BACK TO SELLER WITHIN 7DAYS.
F. BUYER ISSUE POF MT799 TO SELLER'S BANK (WHICH IS A VALUE OF 31 DAY OF QUANTITY DELIVERED) TO SELLER DESIGNATED ACCOUNT.
G. SELLER SENDS PROOF OF PRODUCT (POP) TO THE BUYER.
H. SELLER'S BANK CONFIRMS THE POF MT799. UPON CONFIRMING THE POF, SELLER WILL COMMENCE LOADING MATERIALS AS PER CONTRACT SCHEDULE. DURING LOADING BUYER'S REPRESENTATIVES ARE ALLOWED TO COME AND SUPERVISE THE LOADING OF THE GOODS.
I. SHIPMENT WILL COMMENCE, DOCUMENT OF SHIPMENT AND INSPECTION REPORT WOULD BE SENT TO BUYER VIA DHL COURIER SERVICE
J. WHEN THE BUYER RECEIVES THE GOODS, BUYER MUST SEND PAYMENT VIA T/T MT103/23 WITHIN 7 BANKING DAYS TO SELLER'S BANK
Conditions tarifaires : 335 $/TM
Restrictions : 2$/TM de commissions pour broker
Conditionnement : VRAC CIF ASWP

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AUCUN PAYMENT D'AVANCE AVANT QUE LA MARCHANDISE SOIT CHARGE ET CERTIFIE SGS