Description

SELLER\'S TERMS AND PROCEDURE :
 
1.Buyer provides ICPO.
2.Seller issue CONTRACT.
 3.Seller issue to Buyer partial proof of product:
a.COMPANY REGISTRATION AND EXPORT LICENSE
b.COMMITMENT TO SUPPLY
c.STATEMENT OF PRODUCT AVAILABILITY
d.DIP TEST RESULT/PRODUCT PASSPORT
e.CERTIFICATE OF ORIGIN
4.Buyer provides tank storage agreement alongside tank receipt from any Russia tank
farm/shipping company.
5.Seller confirms tank receipt and injects the said product into Buyers tank.
 
6.Buyer confirm product in their tank and do their dip test and release payment to Seller by
MT**3.
7.Shipment Commences as Scheduled in the Final Contract.
 
8. Seller will immediately upon receipt of Buyers Operative Financial Instrument Release
Payments to involved intermediaries.