Via Reliable, Non Russian Agents
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PAYMENT TERMS AND TRANSACTION PROCEDURES: 100% NON-NEGOTIABLE:
- Buyer send ICPO
- Seller Issues Contract Open for Amendments.
- Buyer Counter Signs and Seals the Contract with CIS Applicant dully sign with prepared copy of DLC from issuer bank and buyer send to Seller
- Seller issues proforma invoice to buyer directly by email.
- Buyer Within FIVE (5) banking Days, Buyers bank Sends Swift Operative Irrevocable Confirmed Documentary Letter of Credit (DLC)Via Swift MT700 to Seller bank and send swift copies to us via email. (If the buyer fails to open SBLC within 5 working day then the buyer will have to remit 550.000USD via T/T AS demurrage cost/ extension of product production allocation of the product).
- Seller confirm buyer MT700/DLC and issues 2%PB to buyers Bank
7.Seller Commences shipment and after shipment is done then issues full POP and shipping documents to buyer
- Buyer release payment to seller bank after inspection at port upon the received of cargo
- Commission pay against IMPFA to all agent and Mandate.
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