Sale of cement at least 12,500 tonnes private contact

Sale of cement at least 12,500 tonnes private contact please please serious companies or representative
PROCEDURES AND TERMS:

1. The Buyer issues an Irrevocable Corporate Purchase Order (ICPO) or an Irrevocable Letter Of Intent (LOI).
2. The Seller issues a Full Corporate Offer (FCO) to the Buyer.
3. The Seller issues a draft contract to the Buyer.
4. The Buyer returns revised draft contract to the Seller via, fax or email.
5. The Seller reviews and confirms any changes made in draft contract by the Buyer. If the Seller agrees to the changes made by Buyer, the Seller issues the final binding contract via fax or email.
6. The Buyer returns the final agreed contract duly signed and sealed via email or fax.
7. The Seller will then scan the fully signed, sealed and initialled Contract and email or fax the “Soft Copies” to the Buyer.
8. The Seller will issue to the buyer four (4) original hard copies of the contract via courier to Buyer’s address as stated in the contract.
9. Immediately upon receiving the Seller’s signed and sealed Hard Copies of the contract via Courier the Buyer will personally sign and seal the 4 Hard Copies and return two (2) originals by courier to the Seller.
10. The Buyer will then, with 7 days of signing the Hard Copies, open an operative payment instrument to the Seller’s bank in exchange for Proof Of Product (POP) Bank to Bank.
11. The Seller will, within 5 working days of receipt of an acceptable operative payment instrument, issue Bank to Bank a Performance Bond of the value two percent (2%) of monthly shipment.
12. Shipping of the cement will commence within thirty (30) days from date of Seller’s receipt of the acceptable operative payment instrument.

NOTE: The Seller may elect to proceed to step 3 and issue draft contract in lieu of issuing an FCO for efficiency.


CEMENT SPECIFICATIONS:
contact: Hector