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buy JP *4

  • USA USA  
  • Last Updated:
    Posted on: 20 May 2024

  • Time Left: 12Y 3M
Buyer Information

RFQ Details

MY BUYER'S PROCEDURES ARE AS FOLLOWS.

1. Seller (Title Holder) issues FCO, on the Seller's Letterhead, made out to the Buyer, with all details of the transaction, including pricing, procedures, quantities and immediately liftable quantity.
2. Buyer issues ICPO made out to the Seller.
3. Seller issues Draft contract.
4. Buyer reviews and amends Draft Contract, if required and returns to Seller with signed Pay Orders for all facilitators.
5. Seller signs and seals Contract.
6. Seller issues Commercial Invoice and POP, including SGS Reports, Tank Receipts and Dip Test Authorization, bank to bank and simultaneously to the buyer's email address.
7. Buyer verifies POP within 24 hours from receipt and pays by MT103
8. Title transfers and lifting begins.
9. Upon successful first lifting, Buyer will issue an operative RDLC in favour of the Seller, for one month's value of the contract, as per the signed contract.


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