[RFQ] NON negotiable procedures

RFQ Description

FOR BUYER 1JP 54 250.000- 5.000.000 BBLS X 12 MONTHS Contract PLATTS Less 12 Gross 10 Net USD /BblPORT FOB ROTTERDAM OR NOVOROSSYISKCommission per Bbl: 1 USD for the buyers group and 1 USD for the seller groupD2 gost 305-82 50.000/500.000MT X 12 MONTHS Contract PLATTS Less 40 Gross 30 Net USD /MTPORT FOB ROTTERDAM OR NOVOROSSYISKCommission per MT: 5 USD for the buyers group and 5 USD for the seller group1. Send a SCO with the exact buyers procedures2. Send Mandate or title holder accreditationWith the following procedure then its a sweet fast deal:CONTRACT PROCEDURES ACCEPTABLE by US1. BUYER ISSUE ICPO AFTER RECEPTION SCO TITLE HOLDER ONLY.2. SELLER CONFIRMS WITH DRAFT CONTRACT AND COMMERCIAL INVOICEFOR THE LIFTABLE.3. BUYER SIGNS AND RETURNS BY E MAIL TO THE CEO OF THE COMPANY.[ONLY].4. SELLER SEND TRS AND SGS AND DTA.5. BUYER VERIFY AND BUYER SENDS MT103 CONDITIONAL FOR THE LIFTABLEIN PORT AND RDLC OR SBLC COVERING THE REST OF CONTRACT, (1 ONEMONTH).6. SELLER DELIVER FULL POP.7. BUYER BANK OFFICER CHECKS AND OPEN MT103 PAYMENTS IMDTLY.8. TITLE TRANSFER AND LIFTING COMMENCES.--------------------------------------------------------------------------------------------------------------------SPOT DIP & PAY PROCEDURES ACCEPTABLE BY US1.- SELLER SENDS COMMERCIAL INVOICE FOR THE LIFTABLE QUANTITY.(TITLEHOLDER).2. BUYER SIGNS AND RETURNS TO THE CEO OF THE COMPANY.[TITLEHOLDER ONLY].3. SELLER SENDS TSR , SGS AND DTA.4. BUYER VERIFIES AND BUYER SENDS MT103 CONDITIONAL FOR THELIFTABLE IN PORT .5. SELLER DELIVER FULL POP ( BANK TO BANK).6. BUYER BANK OFFICER CHECKS AND OPEN MT103 PAYMENTS IMDTLY.7. TITLE TRANSFER AND LIFTING COMMENCES.FOR BUYER 2This client requires a short cut on the procedures and they want to START with an FCO (FULL CORPORATE OFFER|DRAFT CONTRACT)