Get Quick Quote From Supplier
Dear Friend,Thank you for your interest to start business with us .Please check the following terms and if accepted inform us so that we send you the detailed enquiry.Regards,Khan+*******29525 BUSINESS TERMS .Our company main client is GOVERNMENT OF PAKISTAN SECTOR, OIL & GAS,INDUSTRIAL EQUIPMENTS the most reliable sector for the payments to her suppliers all over the world we are attaching herewith the detailed document for your study and further intimation to the supplier so that they can understand the complete business environment, following are the main points.please keep in mind that we are supplier and not direct buyer. 1. Our client mode of payment is L/C(irrevocable at supplier bank account) they will made no advance payment 2. our client needs A BID BOND (specimen attached) equivalent to 2% duly submitted by the bank of supplier in the name of our client.ISSUING BANK MUST HAVE A BRANCH IN PAKISTAN . 3. When the quotation is accepted by our client and he places order on the supplier at that time the supplier would have to submit A PERFORMANCE BOND(specimentattached)which is equivalent to 10% of the FOB amount. 4. our company charges 2% of the FOB price as our commission when the payment has been disbursed