Description

this offert is limited time.

stock avaible 4.**0.**0 x *2 monts.

minimun order *0.**0mt x *2 *******4 *4 *6 *****3 *****

● The Buyer sends LOI to the Seller with all the complete information of the
Buyer. LOI / ICPO (proof of purchase financial capacity).
● Verified the Buyer's capacity by the Seller's Bank is issued
Draft Contract.
● Seller sends Draft Purchase Contract.
● Issuance of Pro forma Invoice.
● Sign the Supply Contract.
● Buyer in his country, issues the payment instrument from his bank, to the
Seller's Bank
● Seller confirms receipt of Payment in his Bank and instruction is given
Start of the Dispatch.