4: Seller issue contract
to the Buyer Open for
amendment. Buyers sign and
return the contract to the seller
in word format
with NCNDA/IMFPA
(if any).
5: Seller confirms and
seals contract and send back to
buyer in PDF. 6: a. Buyer bank issue Proof of
Fund (POF) via Swift MT799 for
90days
from a prime world bank
accordingly to Seller nominated
bank
details. OR
6: b. Buyer pay 5% Value of Trial
Shipment via SWIFT MT 103 to
seller as a
Deposit. 7: Seller endorse and register (3
SET) hard copy contract and send
(1SET) To buyer with Full Proof of
Product (POP) are as follows: . Co
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Trade Leads Directory -> All Trade Leads -> Chemicals -> Petroleum Products: Crude Oil -> Our Working Procedure For Oil, Gas, And Urea.
