详情
this offert is limited time.
stock avaible 4.**0.**0 x *2 monts.
minimun order *0.**0mt x *2 *******4 *4 *6 *****3 *****
● The Buyer sends LOI to the Seller with all the complete
information of the
Buyer. LOI / ICPO (proof of purchase financial capacity).
● Verified the Buyer's capacity by the Seller's Bank is issued
Draft Contract.
● Seller sends Draft Purchase Contract.
● Issuance of Pro forma Invoice.
● Sign the Supply Contract.
● Buyer in his country, issues the payment instrument from his
bank, to the
Seller's Bank
● Seller confirms receipt of Payment in his Bank and instruction is
given
Start of the Dispatch.
