D2

Only contact me if you can follow these procedures:

1) THE BUYER ISSUES AN IRREVOCABLE CORPORATE PURCHASE ORDER (ICPO) WITH

SOFT PROBE (WITH SELLER PROCEDURES IN ICPO) VIA EMAIL IN PDF FORMAT

2) THE SELLER ISSUES A FULL CORPORATE OFFER (FCO) TO THE BUYER VIA EMAIL IN

WORD FORMAT incl.MT799 or Non Operative RDLC.

3) THE BUYER RETURNS SIGNED FCO VIA EMAIL IN PDF FORMAT AND RECEIVES A DRAFT

CONTRACT FROM THE SELLER VIA EMAIL IN WORD FORMAT

4) THE BUYER RETURNS SIGNED DRAFT CONTRACT TO THE SELLER VIA EMAIL IN WORD

FORMAT

5) THE SELLER REVIEWS AND SIGNS DRAFT CONTRACT AND RETURNS IT TO BUYER VIA

EMAIL IN PDF FORMAT

6) THE SELLER WILL ISSUE TO THE BUYER FOUR ORIGINAL HARD COPIES OF THE CONTRACT VIA COURIER TO END BUYER ON THE ADDRESS AS STATED IN CONTRACT.

7) IMMEDIATLEY UPON RECEIVING THE SELLERS SIGNED ANS SEALED HARD COPIES OF

THE CONTRACT VIA COURIER, THE BUYER WILL PERSONSLLY SIGN AND SEAL THE 4 HARD

COPIES AND RETURN 2 (TWO) ORIGINAL BY COURIER TO THE SELLER

8) THE BUYER WILL THEN, WITHIN 3 (THREE) WORKING DAYS OF RECEIVING THE HARD

COPIES, OPEN A NON-OPERATIVE FULLY TRANSFERABLE IRREVOCABLE LETTER OF

CREDIT OR OTHER BANK INSTRUMENT (BG, SBLC OR MT103) 

11) THE SELLER WILL, WITHIN 3-5 (THREE TOFIVE) BUSINESS DAYS OF RECEIPT OF AN ACCEPTABLE NON-OPERATIVE PAYMENT INSTRUMENT, ISSUE BANK TO BANK FULL POP

AND TWO PERCENT (2%) PERFORMANCE BOND FOR THE VALUE OF THE PAYMENT

INSTRUMENT, FOR EACH MONTHLY SHIPMENT

12) SHIPPING WILL COMMENCE WITHIN 30-45 (THIRTY TO FORTY FIVE) DAYS FROM DATE OF

SELLERS RECEIPT OF THE ACCEPTABLE NON-OPERATIVE PAYMENT INSTRUMENT