Mandate Seller

Company Description

PROCEDURES.

1. BUYER ISSUE ICPO BANCARIZED AND PASSAPORT TO BUYER
2. SELLER ISSUE FCO TO BUYER,
3. BUYER SIGNED FCO AND ISSUE TO SELLER, WHIT RWA BANCARIZED.
4. SELLER ISSUES CONTRACT TO BUYER SIGNED AND STAMPED AND RETURNS TO SELLER.
5.THE SELLER SENT CLOSED PDF DATA ASSIGNED TO OPERATION BANKING OFFICIAL CONTRACT
6. IN FIVE(5) DAYS OF SIGNIN THE CONTRACT, THE BUYER SEND INSTRUMENTS OF PAYMENT( SBLC, BG
    RDLC), A VALUE TO TOTAL CONTRACT, AND PAYMENTS TO LC VALUE MONTHLY.
   THE CONTRACT ARE DELIVERED TO THE RESPECTIVE BANKS FOR OFFICERS (BANK TO BANK)
   TO CONFIRM THE BUYER,S PAYMENT INSTRUMENTS AND THE SUPPLY CAPACITY TO SELLER.
7. 2% PB MONTHLY SENT ACTIVE INSTRUMENT PAYMENT BUYER.
8.THE FIRST SHIPMENT OF MERCHANDISE STARTS AT 30/45 DAYS OF ACTIVATION  OF THE INSTRUMENT
    OF PAYMENT.

ESTE PROCEDIMIENTO ES INAMOVIBLE.