Description

1. Buyer  submits  LOI  or  ICPO  with  banking  information  and  evidence  of  ability  to  purchase  the   quantity  that  is  requested  plus  a  NCNDA  signed  by  the  buyer.   2. Seller  Mandate  sends  Sellers  draft  contract  to  Buyer  via  e-­mail.   3. Buyer  verifies,  corrects,  initials  each  page,  signs,  seals  and  returns  the  draft  contract  to  multi-max  s.a.   within  3  international  banking  days.   4. After  the  Contract  is  returned  to  Seller ,  the  Seller  signs  and  issues  the  final  binding  contract  via   email  in  PDF  format  to  make  the  contract  valid.     5. Within  5  working  days  after  signing  contract,  Buyer  opens  a  CAD/  MT  **0  at  Sellers  Bank.   6. Not  applicable.     7. Delivery  begins  as  per  schedule  of  shipments  in  contract  agreed  between  the  buyer/seller  until   completion  of  the  contract  quantity.   8. The  full  set  of  original  POP  (All  Shipment  and  Product  related  documents)  is  sent  to  Sellers  Bank  for   authentication  and  verification.   9. Payment  for  each  loaded  vessel  is  by  MT**3/TT.