Procedures
Buyer Send LOI+Authorized soft probe or BCL,RWA
Seller send FCO
Buyer seal and return it back to the seller with ICPO
Seller send Draft Contract and Pro forma invoice
Buyer accept seal and sign and return.
Buyer and seller put one copy in each representative bank.
Buyer send pre advice payment instrument.
Seller accept and send email to the buyer.
Buyer Issue Payment instrument.
Seller send POP
Shipment start as per contract program agreed.
Details:
PB 2% only for Contracts
In contract case the buyer send NON operative payment instrument and seller send 2% PBG Activate the NON operative.
Payment Terms: Always Bank to Bank from Top 50 Prime Banks Instruments LC, BG MT760, SBLC, ARDLC, DLC, MT 103/23, MT799+Wire Transfer at sight with full set of shipping documents.
* I am looking forward to have a good business relationship with your esteem company