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الاتصال الآن
عضو مجاني

الشخص الذي يمكن الاتصال به Mr. fahad

1016 18th street so,# 3, moorhead, minnesota

الاتصال الآن

Description

We introduce following STEEL SCRAP HMS 1 & 2 and Used Rails.&#**9; Min quantity ****0Mt Max enguire for availability Seller is not an NHI seller and is AQSIQ registered. Shipment in bulk only. Payment terms: Operative Irrevocable Transferable Revolving Letter of Credit payable at sight, confirmed by current ranking top *5 Western/European Bank Upon LOI & BCL from your buyer we can produce an FCO immediately. Procedures 1. The Buyer issues an Irrevocable Corporate Purchase Order (ICPO) or an Irrevocable Letter Of Intent (LOI) with soft probe authorization or BCL from a top *5 bank. 2. The Seller issues a Full Corporate Offer (FCO) to the Buyer. 3. The Seller issues a draft contract to the Buyer. 4. The Buyer returns revised draft contract to the Seller via, fax or email. 5. The Seller reviews and confirms any changes made in draft contract by the Buyer. If the Seller agrees to the changes made by Buyer, the Seller issues the final binding contract via fax or email. 6. The Buyer returns the final agreed contract duly signed and sealed via email or fax. 7. The Seller will then scan the fully signed, sealed and initialed Contract contract via Courier the Buyer will personally sign and seal the 4 Hard Copies and return two (2) originals by courier to the Seller. 8. The Buyer’s banker sends a draft copy if the Letter of Credit to the Seller for approval by the Seller and the Seller’s bank. 9. The Buyer will then, with 7 days of receiving approval of the Letter of Credit, opens an acceptable operative payment instrument to the Seller’s bank. 0. The Seller will, within 5 working days of receipt of an acceptable operative payment For Non-Transferable LC the price will be a little higher. Contact me at Fahad Zafar *************7(USA) xxxxx

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Mr. fahad < Global Trading Alliance >

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