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Dear sir, There is a NON GOVERNMENTAL ORGANISATION (NGO) that is going to buy your product in a very large quantity. They need 6000mt of wheat flour to be supplied under a contract and according to your factory production capacity. The wheat flour is meant for the purpose of preparing our stable food called FUFU for the feeding of rain flood victims.It can be second crade wheat flour. Give us your price on CIF Cotonou Port, Benin. You price will be discussed with the NGO and if agree to buy at your price, they will send their purchase Order to be replied with your Proforma Invoice (PI) and draft copy Sales purchase Agreement (SPA). TERMS OF PAYMENT = 50% of the Contract value will released to your account by TT after signing SPA with your company balance will be paid at sight of B/L and other export documents from your company. These documents must be approved officially to enable the banks confirm T/T payment within 72 hrs to your account. TERMS OF SHIPMENT= shipment will be by BY SEA freight and must commence after seller receive 50% T/T to his account. Duration of supply has to be agreed in SPA. Reply through this email *******@*****.com Regards, Bethel Morris +229 *******0.