mandate to sell d2

RFQ Description

Dear Sir, I have mandate for the supply of the product and for our seller to further give details or open transaction and supply with your buyer they must meet these demands. STANDARD PROCEDURE This Procedure was set up to help you and us to guarantee a maximum of Customer¬â„¢s satisfaction in the purchasing process: 1. The Buyer issues to the Seller: 1.NCND-IMFPA dully filled, signed and sealed in every page by the Buyer and the Buyercute;s Mandate.2.LOI on Buyercute;s Letterhead with full contact data3.Buyercute;s Mandate and Buyercute;s Passports - (FOR NEW CUSTOMERS)4.Mandate Letter (if any) - (FOR NEW CUSTOMERS)5.Company Profile - (FOR NEW CUSTOMERS)6.Company Certificate of Incorporation - (FOR NEW CUSTOMERS)7.Bank Reference - (FOR NEW CUSTOMERS)WITH THIS INFORMATION YOUR REQUIREMENT WILL BE ASSIGNED TO THE MOST APPROPIATED SELLER ACCORDING TO BUYERcute;s PROFILE this is the layed down procedures and if your buyers agree to this procedures we shall be closing the deal soon. All correspondence at this earlier stage shall be communicated to the seller/refinary by me to facilitate quick response and progress, due to the number of buyer demanding for products. Thank you for your response. Cyril Ogwudiegwu 41 Fernhill woods Clonakilty, County Cork Ireland. Tel +353 871 236700Email: *******@*****.com