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D2 oil, M**0

  • India India  
  • Last Updated:
    Posted on: 17 Feb 2024

Buyer Information

RFQ Details

Dear

If you are seller mandate kindly conduct us with your procedure

If your procedure contains any Upfront fess

kindly don't send those offer and waste time


1. Seller sends SCO to the Buyer.

2. Buyer accepts SCO and returns with ICPO, NCND & MFPA to the Seller.

3. Seller provides the Buyer with draft contract by e-mail, Buyer verifies draft contract and signs and seals the contract and return by e-mail to the Seller.

4. Seller countersigns and seals the contract and dispatches to the Buyer with contract Code by e-mail.


5. Seller or Seller bank will send POP to *****

7. Upon successful verification of POP, Buyers bank will swift conditional MT 103 to Sellers bank payable against Title and shipping documents as per LIFT.

9. Delivery / Lift commences as per schedule

10. Commissions by Buyer as and when payment releases as per Lift schedule.

IF your are seller can accept the procedure send your offer to us


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