Cdro, Cro And More

Mixex vegetable oils and others

Purchase Procedure
Seller or sellers representative issues a soft offer to the buyer or the buyers representative.

1. Buyer issues a LOI with permission for soft probe.
   
   
2. Seller issues a draft contract.
   
   
3. Buyer returns the signed draft contract thus accepting the offer and its terms and conditions.
   
   
4. Seller sends 6 hard copies of the contract duly signed and sealed by courier. 
   
   
5. Buyer duly signs all copies and returns 3 of the copies to the seller by courier.
   
   
6. Buyers bank issues proof of funds in the form of a Non Operative Letter of Credit.
   
   
7. Sellers bank replies with proof of product (POP).
   
   
8. Buyer bank sends Irrevocable Auto Revolving Stand By letter of Credit to HSBC BANK.
   
   
9. Seller issues a 2% operative performance bond.
   
   
10. Buyer is allowed unhindered access to the product at the storage facility by the buyers appointed engineer to inspect and test the product if buyer so desires.
    
    
11. Buyers SBLC becomes operative.

Delivery and shipment commence as per schedule mutually agreed but in any case should be 35 to 45 days after the financial payment instrument is operative.tact me if you are interested

If you are interested please do not hesitate to contact us. We are in direct contact with sellers

Kind regards

Pita

A.Peters