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PURCHASE PROCEDURE M100-751?Seller send formal SCO?2?Buyer Sends ICPO to Seller.3?Seller issue FCO to the buyer for signature and return4?Both parties confirm draft Contract by endorsing it in PDF format.5?Both Parties endorses the Official Contract.6?Seller part POP files and has not entered into force 2% performance bonds7?Buyer bank issues the irrevocable, Non-Transferable DLC with trial for 1st month 50,000 MT shipment value and 60 days validity via MT-700 by swift to Seller bank.8?Delivery commence as scheduled.