PROCEDURE. 1) The Buyer issues LOI or an
Irrevocable Corporate Purchase
Order (ICPO) with BCL ISSUED
BY BANK officer endorsement
ICPO soft probe + BCL (NO
BCL = NO DEAL) 2) The seller issues FULL
CORPORATE OFFER (FCO) to
Buyer. Within 5 (FIVE) International Banking days from
receipt of this FCO by the
Buyer, The Buyer signs, seal
and Stamps the FCO, and
returns. 3) Seller sends DRAFT
CONTRACT to Buyer via e‐mail. Once agreed upon by Buyer
and Seller, neither party will
change the wording on the
OFFICIAL & FINAL CONTRACT. 4) Buyer sends SIGNED AND
SEALED DRAFT CONTRACT
accepting price and
procedures via e‐mail, fax or
courier with passport copy. (Within 7 (seven) day the
DRAFT CONTRACT must be
returned if the DRAFT
CONTRACT is not returned to
the seller at the deadline, contract shall be considered
null). 5) Seller reply with SIGNED
AND SEALED DRAFT
CONTRACT via e‐mail, courier
to Buyer with passport copy. Seller sends FINAL CONTRACT
to b
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