PROCEDURE
1. We (seller mandate) presents soft offer
2. Buyer presents to seller LOI with SOFT PROBE + BCL
3. Seller issues the draft contract.
4. The contract is signed.
5 Seller issued POP via documents, if buyer wants POP via bank they will have to issue POF via bank first.
6. Buyer opens the payment instrument (For BG payment)
7. Shipments are made according to the schedule outlined in the contract.
NOTES:
1. BCL is mandatory, No BCL no deal
2. Seller does not accept an Instruments transferred to one party and to be transferred to the Seller which makes Seller second beneficiary We only accepted and Instrument where the Seller would be the first and last beneficiary.
3. Seller do not accept DLC, RDCL, FFRDLC
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