タイトルまたは説明
*- BUYER ISSUES IRREVOCABLE CORPORATE PURCHASE ORDER WITH
COMPANY PROFILE AND BUYER SCANNED INTERNATIONAL PASSPORT COPY AND
COMPANY CERTIFICATE OF INCORPORATION.
*- THE SELLER ISSUES DRAFT CONTRACT "SALES AND PURCHASE
AGREEMENT OPEN FOR AMENDMENT ALONG WITH SELLER CERTIFICATE OF
INCORPORATION. BUYER MUST
RETURN THE SIGNED SPA WITH AN UPDATED AND VERIFIABLE BANK
COMFORT/CONFIRMATION LETTER (BCL).
*- BOTH PARTIES ENDORSE THE DRAFT "SALES AND PURCHASE
AGREEMENT". SELLER REGISTERS AND LEGALIZES THE CONTRACT WITH THE
APPROPRIATE AUTHORITIES (ON SELLER'S EXPENSES). AND ALSO ENDORSE
THE NCNDA/IMFPA ALL PARTIES HAVE SIGNED.
*- SELLER PROVIDES FOR BUYER THE FOLLOWING PPOP SCANNED COPIES
DOCUMENTS BY EMAIL:
CERTIFICATE OF ORIGIN ISSUED BY THE ISA CHAMBER CONFIRMATION
OF THE AVAILABILITY OF PRODUCT TAX CLEARANCE CERTIFICATE.
*- COMMERCIAL INVOICE FOR THE MT**0 (BLOCKED
INSTRUMENT).
*- BUYER DEPOSITS INTO THE ESCROW ACCOUNT REFERENCED IN CLAUSE
*1 BELOW THE TOTAL VALUE OF ONE MONTH SHIPMENT AND CONTINUES TO DO
SO ON A MONTHLY BASIS.
*- AFTER CONFIRMATION OF THE ESCROW DEPOSIT, SELLER ISSUES THE
FOLLOWING POP DOCUMENTS TO BUYER AND SEND SCANNED COPY TO BUYERS
SECURED EMAIL ADDRESS.
• FRESH SGS RESULT OF THE PRODUCT.
• BILL OF LADING, VESSEL Q*8 EXPORT LICENSE DEAL (TRANSACTION
CERTIFICATE o ALLOCATION PASSPORT).
• TAX CLEARANCE CERTIFICATE CARGO MANIFEST.
*- SHIPMENT COMMENCES AS SCHEDULED IN THE "SALES AND PURCHASE
AGREEMENT" AND ONCE VESSEL GETS TO BUYERS DISCHARGE PORT, BUYERS
PERFORMS QUALITY AND QUANTITY TESTS (CIQ/SGS).
*- UPON SUCCESSFUL CONFIRMATIONS OF BUYER'S RESULTS ON THE
PRODUCTS, FOR EACH SHIPMENT, BUYER MAKES FULL PAYMENT THROUGH
MT**3/1T TO SELLER'S BANK ACCOUNT AGAINST SELLER'S INVOICE BASED ON
THE OUTCOME OF THE ACTUAL QUANTITY DELIVERED.
**- SELLER PAY ALL THE INTERMEDIARIES (SELLER & BUYERS
SIDE) IN THE TRANSACTION THEIR COMMISSIONS WITHIN*2 HOURS AFTER
RECEIVING FULL PAYMENT OF THE PRODUCTS FROM BUYER THROUGH
MT**3/1T.
| 国: |
Portugal |
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