Product Description

Fe *4.5% Skype: suelenglobal Sellers Procedures 1. The buyers submits an LOI and BCL in the format supplied by the sellers. The Sellers issues full corporate offer ( FCO) to the Buyer. 2. The buyers counter signs the FCO and issues his xxxxx to the seller. 3. The seller�s issues draft contract to buyer for comments and acceptance. The buyer signs and returns the draft contract showing all amendments required and adds full banking coordinates. 4. The seller amends where necessary the hard copy contract, signs, seals and issues to the buyer for his completion, the buyer signs the hard copy contract and return it to the seller. Any facsimile copy shall be considered as the original. 5. Within three (3) International banking days of signing the contract, buyers bank shall issue a pre-advice by swift of Payment Instrument ( SBLC, BG, RLC) and if appropriate include the name of provider of AVAL. 6. Within seven ( 7 ) International banking days of receipt of pre-advice as required above to the full satisfaction of seller and seller�s bank, seller�s bank shall transmit by swift, Bank to Bank proof of product capability (POPC) as per specifications supplied. 7. Within three ( 3 ) international banking days the buyer�s bank will issue fully operative financial instrument ( SBLC, BG, RLC) as per pre-advice clause 5 above. 8. Within three ( 3 ) International banking days the seller�s bank will issue fully operative Performance Bond for 2% of the value financial instrument as per clause 7 above. 9. Delivery and shipment commence as per the terms and conditions of the contract.