Description

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STANDARD OPERATIONAL PROCEDURE
Buyer issues LOI
Seller issues Contract and Commercial Invoice
Buyer reviews, makes appropriate changes to both, signs, seals, and returns to the seller along with a bank pre-advice letter verbiage given to buyer.
Seller gives all of the above to the refinery and issues the FULL POP documents for the lift-able portion of the contract, consisting of SGS Report, Authorization to Dip test and Storage Tank Receipt Documents. (these documents can take between ***0 working days to be delivered by the refinery and will only be released to the buyer, his bank)


After verification of FULL POP Buyer pays for the lift-able product by MT**3.
Full POP released to the buyer and buyer verifies same and issues RDLC for the remainder of the contract as per the bank pre-advice letter and seller issues 2% performance bond.
Delivery commences as per contract.

BUYER RECEIVES BELOW DOCUMENTS AFTER STEP 5 IS COMPLETED.

BUYER PAYS ALL COMMISSIONS TO THOSE WITHIN NCNDA/IMPFA AGREEMENTS