Description
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HELLO!
WE HAVE D2, JP *4, MAZUT. FOB ROTTERDAM. PRICE PLATTs discount
8%
Year contract, the actual procedure. Minimum batch of **0 **0MT per
month
PROCEDURE
1. Upon receipt of the BUYER’S
LOI. The SELLER responds by raising the FCO on a
Strictly Confidential basis to the named signatory. The
BUYER responds with an Irrevocable Corporate Purchasing Order with
full Banking information, and permission to SELLER to conduct
Soft-Probe or a letter from the Buyer’s Banker stating the Buyers
status by way of the BUYER’S CAPABILITY LETTER . See Appendix ‘2’
and ‘3’ for options.
2. SELLER will issues and sends
Draft Contract to the BUYER. Any changes the
BUYER may request as long as they are reasonable, will be
considered.
3. BUYER reviews the
Draft Contract, signs and return it to SELLER
4. BUYER and SELLER sign
and exchange Final Contract (NCNDA is integrated in
contract)
5. BUYER and SELLER with
banks agree on the text for the RDLC
6. BUYER’S Bank issues
RWA confirming that BUYER is ready, willing and able
to issue the RDLC upon receipt of SELLER’S POP (Proof of Product)
documents
7. SELLER issues POP
documents to BUYER on a bank to bank basis
8. BUYER issues **0%
Irrevocable, Unconditional, Revolving DLC to SELLER’S
bank. With Pre-Advice
9. SELLER’S Bank issues 2% PB to the
BUYER’S Bank for product cost...
Regards Marat
