Description
OFFER of Ordinary Grey Portland Cement *2.5 N/R
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Annual Contracted price Per MT
*2x*2 **0=**0 **0= $*6
*2x*5 **0=**0 **0=$*4
*2x*0 **0=**0 **0=$*2
*2x*5 **0=**0 **0=$*0
*2x**0 **0=Â 1 **0 **0=$*8
*2x**0 **0=1 **0 **0=$*6
*2x**0 **0=2 **0 **0=$*4
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Current price lists CIF ASWPÂ
Over pricing shall be splitted *0/*0 up to $*0
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PROCEDURES
1. Buyer issues an ICPO ou LOI with permission for Soft
Probe
2. Seller forwards Draft contract signed sealed
3. Contract are agreed upon hard copies signed ans exchanged
via DHL, mail or Fax (Buyer’s choice).
4. Buyer: Issues a non operative L/C for seller’s bank
Or
5. Issues – if he wishes – a swift MT**9 for POF. Seller
reply through the same swift by proof of product (POP) bank to
bank.
6. Seller activates the non operative L/C by issuing 2% PB
& POP
7. Delivery begins as per schedule of shipments in contract
agreed between the buyer/seller until completion of the contracted
quantity.Â
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