PROCEDURES & PRICE :
1- Buyer issues inquiry by LOI with complete banking coordinates & autorisation for soft probe.
2- Seller offer specification & prices .
3- Buyer send ICPO/Latest dated BCL according to offered specification & prices .
4- Seller will issue Proforma Invoice and will send to buyer .
5- Buyer sign & seal Proforma Invoice and return to Seller .
6- Seller send Draft Contract to Buyer in PDF and sent dit back to the buyer Email/Fax
7- Buyer sign & seal Contract and return to Seller for sign & Seal too .
8- Buyer issue L/C From top 50 world bank
9- Within five (5) business days folloving receipt by seller of accetable L/C from Buyer delivery & shipemnt commence as per the terms & condition of the contract
10-Upon loading of the produc tat the port of loading, payment of every shipment value shall be made to the seller pursuant to the terms of the L/C
