Product Description

Skype: suelenglobal PROCEDURES The Buyer issues a ICPO + BCL. The Seller issues a �time sensitive� Full Corporate Offer (FCO) to the Buyer for comments and acceptance. The Buyer than returns the signed and seal FCO to Seller. The Seller issues a �time sensitive� Draft Contract to the Buyer. The Buyer returns revised Draft Contract to the Seller via, fax or email with full banking details. The Seller reviews and confirms any changes made in draft contract by the Buyer. If the Seller agrees to the changes made by Buyer, the Seller issues the final binding contract via fax or email. The Buyer returns the final agreed contract duly signed and sealed via email or fax. The Seller will then scan the fully signed, sealed and initialled Contract and email or fax the �Soft Copies� to the Buyer. The Seller will issue to the buyer four (4) original hard copies of the contract via courier to Buyer�s address as stated in the contract. Immediately upon receiving the Seller�s signed and sealed Hard Copies of the contract via Courier the Buyer will personally sign and seal the 4 Hard Copies and return two (2)originals by courier to the Seller along with Proof of Payment or / and Permits and Permission from the Country of Destination. Within (7) seven International Banking Days after receipt of the Pre-advise of the Financial Instrument acceptable to the Seller, the Seller issues a Performance Bond in the amount of two (2) percent of the Letter of Credit monthly cargo lift value and in favour of the Buyer, along with Proof of Product. These Documents shall activate the Letter of Credit. Delivery of the first shipment shall commence once the above mentioned Procedures, as well as, any Terms and Conditions stated in the Contract, are fulfilled.