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if you agree to our procedure then plz let me know , SKPYE: emptiness.ali2payment Terms : Letter Of credit at sight 100% POP : Provided Bank To Bank Via Swift Inspection : By SGS at the Port of Loading Specification : D2 305-82Sales Procedure1. Seller sends SCO to the buyer.2. Buyer confirms SCO by signing the conformity portion of this SCOand issues an ICPO with Full Banking details and soft probeauthorization or Bank capability letter and NCNDA IMFPA3. Seller issues FCO to Buyer4. Buyer signs, seal, Returns, FCO With procedure acceptance letter to Seller.5. Seller issues draft contract to buyer open for an amendments.6. Buyer makes amendments, if any, signs and returns Draft Contract toseller for perusal and final endorsement7. Seller registers and legalizes contract and all necessary document,then sends copy to Buyer via mail courier and copy to its Bank.8. Buyer opens payment instrument for first shipment to sellernominated account.
