September 23, 2021

By signing, we understand that all offers are subject to the final agreement on the details of the commercial invoice or other sales contracts. Specifications (including, where applicable, separate page): – ICPO (Irrevocable Confirmed Purchase Order) – NCNDA (non-circumvention, Non-Disclosure & Working Agreement)- FCO (Full Corporate Offer)- LOI (Letter of Intent)- IMFPA (Irrevocable Master Fee Protection Agreement) Standard closing procedure, starting with the Memorandum of Understanding (LOI) or the Company Irrevocable Order (ICPO), including complete banking information and express soft trial authorization on the Account bank of the buyer, and the fresh bank Comfort Letter (BCL). See examples below of LOI, ICPO and BCL The seller responds with Full Corporate Offer (FCO) and Draft of Contract. All copies sent by e-mail or fax shall be deemed to be legally binding. Hardcopies are replaced by couriers; The buyer sends RWA or Proof of Funds (POF) via Bank to Bank (SWIFT MT799) and the seller responds with Proof of Product (POP) in the same way. The buyer will open the agreed payment instrument as stated above as prior (non-operational) advice. The seller delivers the performance bond (PB) up to 2% of the monthly shipping amount activated by the payment instrument. Shipping begins by contract. Full name of the company:Full name of the signatory:Position of the signatory (registered CEO of the company): 1. Click on the banner.2. Close the payment.3. They are redirected to the download page.

You will receive 5 editable templates for $19.95 (NCNDA, ICPO, LOI, FCO, IMFPA) Full bank name: Full bank address (address, city, zip code, country) πŸ˜› hone No: / Fax:Bank Telex No: (Optional)Bank SWIFT / Bank`s Officer: (Name/Title) Direct Phone No: Fax No: Gold (Bars, Dust, Nuggets), Silver, Rough Diamonds, Se-74, etc. Applications must be presented in a complete and irrevocable company order (ICPO) or letter of intent (LOI), in the company header (official company letter document with full address and contact details) containing complete banking information (including account holders, bank address and contact details of the main employee, SWIFT code, account details, etc.) and containing explicit authorization for soft testing (not required for oil transactions); Diesel D2, D6, Kerosene (JP54), AGO, TS-1, LNG LPG, FUEL OIL M100, bitumen, etc Price / size of shipment (optional) πŸ˜€ Rate charged at the port of destination (optional): Sounds per day. Inspection: From SGS or equivalent to the seller`s fees. Arrival price: USD CIF Port of destination per tonne. Payment Terms:Performance Bond (PB 2%): Full Bank Name:Full Bank Address:Bank Phone Number: Bankfax Number:Bank Account Holder or Name:Bank Account Number/IBAN:Bank SWIFT/Bank Code/ABA No: More than half of the requests we receive are rejected due to inconsistencies…

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