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Obtaining Pricing and Procedures

 

 

  If you would like to obtain pricing and a list of our procedures (a soft offer) please fill out the form below, and we will promptly E-mail them to you.

  If you find our pricing and procedures acceptable, we should have no problems doing business together, and we sincerely hope begin a long-term business relationship.

  Best regards.

 

  Form
 
 

*Name:

Company Name:

*Phone:

       Other Phone:

*E-mail:

Street Address:

City:

State/Province:

       Zip Code:

Country:

* Before we issue our FCO, can you give us an ICPO or an LOI with a soft probe?

YES  NO

What can we help you with:

 

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Form
LOI DRAFT TEXT
  ICPO DRAFT TEXT

  LOI DRAFT TEXT
 

DRAFT TEXT OF LOI/ICPO THAT WE WILL ACCEPT.

 PLEASE COPY AND PASTE ON TO BUYERS LETTER HEAD [BUYER MEANS THE ISSUER OF THE L/C]

 THIS IS A DRAFT OF AN LOI THIS IS OUR ACCEPTABLE FORMAT:

 BUYERS NAME, ADDRESS, PHONE NUMBER, FAX NUMBER, E-MAIL ADDRESS MUST BE INCLUDED

 LOI’s that are not signed and sealed will be returned as incomplete and not acted upon.

 To:

 DATE:

LOI REFERENCE NO:

 BUYERS REF NO:

 LETTER OF INTENT

IRREVOCABLE CORPORATE PURCHASE ORDER

 We, CORPORATE NAME, Inc. of ADDRESS hereby state and represent that it is our intention to purchase, and we hereby confirm that we are ready, willing and able to purchase the following commodity as per the specification and in the quantity and for the price as specified in the terms and conditions as stated below.

 This representation is made with full corporate authority and responsibility of the above. PLEASE SUBMIT FCO / PLEASE SUBMIT CONTRACT [Delete the one that does not apply] we understand that any and all offer’s and/or contracts are subject to successful seller verification of funds availability. We hereby give our permission for the seller / sellers mandate to conduct a soft probe of our account as listed below.

COMMODITY           ........
ORIGIN          ........
SPECIFICATIONS          ........
QUANTITY      (?) Metric Tons
SHIPMENT      (?) Metric Tons per Months
DESTINATION PORT

CIF

CONTRACT LENGTH      12 Months
TARGET PRICE US$

(?). Per Metric Ton

INSPECTION

  The Seller guarantees that each delivery of Product (S.G.S. Scale) will be provided   with inspection certificate of weight and quality at the time of delivery at the loading port, by his own expenses, to certify that the goods are in good order and condition and that are substantially in accordance with the specification. Society General De Surveillance (SGS) shall inspect the commodity at the port of delivery at the Buyer's expense.
PAYMENT INSTRUMENT: By LC
PB: 2%
 

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BANKING CO-ORDINATES
SIGN - SELLER SEAL :  
POSITION :  
DATE :  
LC ISSUING / BUYERS BANK :  
BANK NAME :  
BRANCH :  
FULL ADDRESS:  
Tel :  
Fax :  
IF UK BANK – SORT CODE :  
CONTACT :  
POSITION :  
SWIFT NUMBER :  
ACCOUNT NUMBER:  
ACCOUNT NAME:  

BANK ENDORSEMENT

 In providing this Endorsement, we (name of the bank) do not assume any financial liability or any

contractual relationship with any party involved as a result of this endorsement. We certify only that our client (client name) has the financial capability to initiate the transaction indicated above, should our client wish to do so.

 Bank:  
 Address:  
 Tel:  
 Fax:  
 Bank Officer: Seal  

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Form
LOI DRAFT TEXT
  ICPO DRAFT TEXT

  ICPO DRAFT TEXT
 

Bank comfort letter

(On buyer's bank letterhead)
Bank name:
Address:
Telephone:
Facsimile:
Swift: Telex:
Routing #:
Account name:
Account number:

    We, the undersigned bank officers, hereby confirm with full responsibility that the amount of: US$ (United States dollars) ______________________________ is reserved in this bank at the request of (buyer's name) ______________________________ for the finalization of contract for the purchase of (product) ______________________________

   These funds are available for the purchase of the above identified product. In this regard the funds can be converted into a confirmed, irrevocable, letter of credit with a top 60 Prime World Bank payment guarantee.

    This information may be verified on a bank to bank basis via key tested telex only.
In issuing this statement, the bank recognizes their liability in accordance with the terms of the contract should it proceed.

 
Bank seal: Name of bank officer #1: ____________________ Title:_________________________

 

Signature: _____________________________________ Printed name: _____________________

 
Bank seal: Name of bank officer #2: _____________________ Title: ________________________

 
Signature: _____________________________________ Printed name: _____________________

 
Bank seal:

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