Procedure of ordering for our products
The terms of dealing and policy of the company for any business are as follows according to the products we sell to any client:
- The Buyer sends LOI
- seller responds with FCO
- The Buyer issues ICPO ( must be on company letterhead), the client needs to send all the company papers and passport copies of the owner.
- the Buyer sends BCL ( Bank Confirmation Letter)
- SPA (Seller) after the buyer will sign and seals the papers and return the SPA to the seller.( NCNDA is issued). In the NCNDA must written the contract No. , product Name , and Quantity, Lording port& destination port.