We can supply you with REBCO, slco, d2, blco, jet fuel, nlg, lpg & others at big quantities but under the following procedures :
1. buyer(s ) sends loi / icpo with full co-ordinates together with full banking information( and comfort as to capability to comply for new client / buyers ).
2. a fully executed fco will be supplied by seller to buyer(s ) with cc to mandate / agent / intermediary within one to three international business days.
3. (a ) buyer(s ) returns signed / acceptance of fco to seller with full banking information( and if required further, comfort as to capability to comply for new client / buyers ) within one to three international business days.
(b ) buyer(s ) requests relevant proof of product with executed fco from seller.
4. seller prepares full buy / sell contract signed by seller, together with relevant addendums, within one to four international business days and forwards to buyer(s ) and cc to mandate / agent / intermediary.
5. buyer(s ) returns signed buy / sell contract to seller within one to three international business days.
6. buyer(s ) instructs his / hers / its banker to issue a pre-advice or non operative lc/bg by swift to sellers banker, on a bank to bank only basis within one to three international banking days as per the sample text supplied by the seller as part of the buy / sell contract from a top 100 world bank; or alternative bank approved by the seller or with( aval ) from a top 100 world bank, in text / format acceptable to the sellers bank.
7. (a ) seller after verification by the sellers banker of the pre-advice / non operative lc/bg instructs its banker to issue to the buyers banker a swift bank to bank confirmation, as per reply required to pre-advice.
(b ) the confirmation of pb on a top world bank to bank basis will activate any non-operative l/c and / or bg immediately, or buyer(s ) will allow buyers bank to comply as per below and a seller shall supply( pop ) proof of product to the buyers bank.
(c ) or, the buyers banker must transmit by swift an sblc and / or irrevocable, unconditional revolving letter of credit( rlc ) and / or bank guarantee (bg ).
(d ) seller supplies requested proof of product to buyer(s ) as per request made when signing fco.
8. (a ) as per buy / sell contracts delivery of product / commodity begins as agreed and continue as agreed against payment as agreed.
(b ) the mandate / agents / intermediaries are paid as agreed per fpa / ncnd.
Quantity : ANY