1. The Buyer sends LOI
2. The Seller sends FCO to Buyer
3. The Buyer sign and revert Full Corporate offer (FCO) to Seller along with ICPO + CIS
4.The Seller sends Draft Sales Purchase Agreement (SPA) to Buyer along with DLC
5. The Buyer and revert SPA to Seller.
6.The Seller review and if acceptable sign aid revert to Buyer along with Proforma Invoice
7. After approval of the draft OLC the buyer DLC MT700 to seller Financier bank account within 5
days
8. The seller open 2% PB to buyer account within days.
9. Seller start the process and Will be completed the shipment within the stipulated period as mutually agreed in the SPA.
10. Buyer will release 100% payment at destination port after inspection within 3 days via MT 103 to seller bank account.
Any kind of proof /past record strictly prohibited
Factory visit strictly prohibited. loading pert can be allowed.