ACHAT N°110287:
18/03/2013 12:00:37
Marque visible
ZONE MEMBRE
Dear Mr GANSOU,
Please to note the following:
OPERATIVE AND FINANCIAL PROCDURE AND TERMS :
01. Seller issues Soft offer to buyer, if buyer interested in offer
then buyer will issue LOI.
02. Seller will then submit F.C.O. direct to buyer for acceptance,
Buyer will review and if accepted to sign and resend to Seller.
03. Seller will then issue draft of contract for Buyer acceptance
including Q & Q Certificate (Quality, Quantity, Weight, by SGS or
Equivalent) , Buyer will review and if accepted to sign and stamp
contract. This will be exchanged by both parties.
03. Buyer shall open irrevocable, transferable and operative LC of 100
% amount of the invoice value payable at sight upon presenting the docs,
which shall be operative by seller after posting of 2% of PB, to his
bank.
04. After LC activation, within 5 working days, Seller will inform to
Buyer about the schedule of loading of material by email. .
05. Buyer can suggest to seller about to appoint available renowned
inspection Agency for the inspection of quality and quantity the
shipment at the time of loading.
Or, buyer can also directly appoint any inspection agency as per his
choice;seller will pay for the inspection agency fees.
06. Shipment Start as per the contract and in presence of Inspection
agency appointed and also the Buyer or his authorized representative can
be present at the time of loading.
The buyer can sign with us a buying contract of cement for any quantity
.
Best regards
HAAMZA Radhia
General Director
Conditions tarifaires : NEGOCIABLE
Conditionnement : LOI
Quantite : 2 TONNES
Prix : NEGOCIABLE
