E) Buyer will provide draft LC or BCL in favor of the Seller via SWIFT. After MT 700 has been received by Seller’s bank, Seller will share allocation letter and SGS based on the manufacturer’s production timeline and availability of product if there is any within 10 Working Days (10 days) after the received of MT700.
F) Seller issues Sales and Purchase Agreement together with Proforma Invoice.
G) After LC verification all packing list invoice, all certificates (Mentioned in technical data sheet) will be shared during SGS Inspection.
H) Seller to inform the buyer regarding stock dispatch.
I) Seller ensures stock is dispatched and handed over at buyer’s authorized forwarder.
J) Buyer will provide forwarder complete documents.
K) LC payment will be release at Seller’s Bank 100% base on delivery after SGS passed.
L) Seller will dispatch the next Lot only after Previous Lot has been paid.