Buy used rails and HMS1&2

Procedures:

Buyer issue Fresh LOI with soft probe authority.

Seller sends FCO immediately to buyer

Buyer signs and returns FCO to seller

Seller Sends Contract to buyer

Buyer agree, Sign and return contract to seller

Seller return complete signed contract.

Buyer activates Non-operative L/C within 5 days of contract date

Seller activates 2% PB sends POP bank to bank

Buyer activates Operative L/C

Shipment commences