Vente
Réf : 66716
Vente Urgent Used Rails - France ( Europe)
Type activite : autre
Pays : France ( Europe)
Description de l'annonce
Urgent et seulement pour acheteurs Réels!!
Used Rails, origine UK
Veuillez bien lire l'offre et les procédures SONT NON NEGOCIABLES, ne me faites pas perdre mon temps pour demander autre chose
Prices:
up to 12,500 MT X 12 Months USD/MT 405.00 CIF
From 12,501 MT to 25,000 MT x 12 Months USD/MT 395.00 CIF
From 25,001 MT to 50,000 MT x 12 Months USD/MT 385.00 CIF
From 50,001 MT to 100,000 MT x 12 Months USD/MT 375.00 CIF
From 100,001 MT to 200,000 MT x 12 Months USD/MT 365.00 CIF
Above 200,001 MT x 12 Months USD/MT 355.00 CIF
Procedures:
1. Buyer issues Irrevocable Corporate Purchase Order (ICPO) with FULL banking details and permission for Soft Probe and Bank Conformity Letter (BCL) in the name of End
Seller.
2. Seller, within 3 working days, sends FCO to Buyer. Buyer signs per acceptance and resends to Seller, within 7 days.
3. Seller, within 5 days, sends Draft Contract to Buyer. Buyer and Seller amends and agree upon final Contract.
4. After agreeing upon the Contractual terms, The Buyer meets the Seller's representative or attorney. Location of the visit is defined in the Contract normally the visit takes place at Seller s office near the location where the material is supposed to be dispatched from.
5. During this meeting between Buyer and Seller, the Seller shows to Buyer the Soft POP or Affidavit Attestation or similar official document proving the existence of
material.
6. Once the Soft POP or Affidavit Attestation is shown to Buyer, the Seller and Buyer sign the Contract.
7. If during the visit, the Seller doesn t show the Soft POP or Affidavit Attestation, the Seller must reimburse all the expenses of this visit to Buyer. If Buyer fails and he doesn t sign the Contract although the Seller proved him the existence of the material, he will be paying the entire cost incurred to the Seller and his Attorney fees for the documentation.
8. After the Contract is signed, the Buyer s bank must, within 7 working days, open the Payment Instrument. Initially the Payment Instrument is going to be non operational .
The Payment Instrument will only become operational once the Seller posts a 2% Performance Bond.
9. All documentation process in the initial stage will be done directly, following which the shipment details, SGS, Invoice and POP copy will be sent to the Buyer's Bank through the Seller's Bank.
10. Buyer can assist during SGS inspection in port of loading.
11. Deliveries of the cargo will be done based on the pre agreed Contractual Schedule.
Excellentes Procédures, mais Non Négociables
Seulement pour réels acheteurs, les brokers qui veulent juste piquer les infos du seller, merci de voir ailleurs
Used Rails, origine UK
Veuillez bien lire l'offre et les procédures SONT NON NEGOCIABLES, ne me faites pas perdre mon temps pour demander autre chose
Prices:
up to 12,500 MT X 12 Months USD/MT 405.00 CIF
From 12,501 MT to 25,000 MT x 12 Months USD/MT 395.00 CIF
From 25,001 MT to 50,000 MT x 12 Months USD/MT 385.00 CIF
From 50,001 MT to 100,000 MT x 12 Months USD/MT 375.00 CIF
From 100,001 MT to 200,000 MT x 12 Months USD/MT 365.00 CIF
Above 200,001 MT x 12 Months USD/MT 355.00 CIF
Procedures:
1. Buyer issues Irrevocable Corporate Purchase Order (ICPO) with FULL banking details and permission for Soft Probe and Bank Conformity Letter (BCL) in the name of End
Seller.
2. Seller, within 3 working days, sends FCO to Buyer. Buyer signs per acceptance and resends to Seller, within 7 days.
3. Seller, within 5 days, sends Draft Contract to Buyer. Buyer and Seller amends and agree upon final Contract.
4. After agreeing upon the Contractual terms, The Buyer meets the Seller's representative or attorney. Location of the visit is defined in the Contract normally the visit takes place at Seller s office near the location where the material is supposed to be dispatched from.
5. During this meeting between Buyer and Seller, the Seller shows to Buyer the Soft POP or Affidavit Attestation or similar official document proving the existence of
material.
6. Once the Soft POP or Affidavit Attestation is shown to Buyer, the Seller and Buyer sign the Contract.
7. If during the visit, the Seller doesn t show the Soft POP or Affidavit Attestation, the Seller must reimburse all the expenses of this visit to Buyer. If Buyer fails and he doesn t sign the Contract although the Seller proved him the existence of the material, he will be paying the entire cost incurred to the Seller and his Attorney fees for the documentation.
8. After the Contract is signed, the Buyer s bank must, within 7 working days, open the Payment Instrument. Initially the Payment Instrument is going to be non operational .
The Payment Instrument will only become operational once the Seller posts a 2% Performance Bond.
9. All documentation process in the initial stage will be done directly, following which the shipment details, SGS, Invoice and POP copy will be sent to the Buyer's Bank through the Seller's Bank.
10. Buyer can assist during SGS inspection in port of loading.
11. Deliveries of the cargo will be done based on the pre agreed Contractual Schedule.
Excellentes Procédures, mais Non Négociables
Seulement pour réels acheteurs, les brokers qui veulent juste piquer les infos du seller, merci de voir ailleurs
Producteur Partenaire
Spécialiste B2B.
Espace Professionnel
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