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allocation 30 000 TM x 12 mois x extention
General Procedures and Terms ;

The following are procedures, if you wish to purchase commodities:

1. Buyer sends signed & sealed LOI or ICPO on end buyer's letterhead, including preliminary banking BCL and contact details, no more than 5 days old together with BCL from Top 50 Prime World Bank.

2. Seller or his Mandate sends FCO or his Mandate Soft Offer and Draft Contract by e mail for checking by the Buyer.

3. Buyer returns by e mail Draft Contract signed and sealed with amendments if necessary.

4. Seller sends by electronic courier Hard Contract to the Buyer. Buyer signs Hard Contract and returns by electronic courier.

5. The buyer's bank sends to the Seller's bank a letter confirming the freezing of funds in an account reserved for this purpose. The amount of blocked funds must be equal to the value of a delivery.

6. Seller's bank sends POP to the Buyer's bank.

7 Seller sends invitation to visit the shipment at loading port (Expenses at buyer s charge)

8. First shipment commences 30 35 days
Conditions tarifaires : 375$/TM
Restrictions : commission broker 1$/TM
Conditionnement : CIF ASWP

broker

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

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