Australian Metal Scrap Consultants

Soft offer:

Basic Guide line for Soft offer

  Procedure

1. Buyer issues Irrevocable Corporate Purchase Order with full banking Information and not sanitized or internet circulated ICPO/LOI.

2. Seller issues Full Corporate Offer alongside with NCNDA. Buyer returns endorsed and sealed Full Corporate Offer

3. Seller issues Sales Purchase Agreement (SPA). Buyer sign and return contract to the seller through Jaz International

5. Seller forward the hard copies contract to buyer through Jaz International

6. Seller issues bank to bank the Proof of Product (POP).

7. Buyers bank confirms POP and returns to Seller.

8. Shipment time  30-45days after the date of opening LC, Confirmed LC is Irrevocable and non transferable.

9.  Cargo specification: ISRI(200-206)

 10. Cargo: HMS1/2(80/20)

 11. Cargo packaging in Bulk/Containers

 12. Minimum Cargo Quantity:30000mt x 12months contract, negotiable. 

 13. Price: CIF  ?????? ports, USD?????dollars

 14. Origin of Cargo: ????????

15. Cargo quantity: ????????m/t x 12months contract

 16. Inspection: Quality, Quantity, weight by SGS, CCIC or any independent Surveyor at sellers cost

 17.Payment terms:Irrevocable, Transferable/non  transferable, Confirm 100% LC At Sight of BILL OF Lading (BL) OR

     100% BANK Guarantee (BG) from recognisable, International Reputed Bank.

  18. Seller's issue operative 2% Bank performance Guarantee bond

 19. Upon Completion of all Verifications, delivery and shipment commences as per contract 

 20. Any alteration or addition to this agreement may be made on consent of both parties 

 

                                                 

Web Master: Quddus Prodhan

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