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please advise if you can work with simple procedures such as theseROCEDURES: Seller sends a Pro Forma Invoice To Buyer Buyer Signe„s Pro Forma Seller sends a Commercial Invoice to buyer Buyer Signe„s Commercial Invoice Full Pop Giving to Buyer by the Seller, normally 1 day old after ship Is loaded. Dip and Pay Procedures from there. Q & Q Buyer Pays for ship 1st lift with MT 103 Buyer Places SBLC or RDLC within 48 Hours of Dip and Pay for 1 month value good for 12 months. Monthly shipping Is done and buyer pays with MT 103 each month.
