1. *BUYER* issue *LOI, ICPO, NCNDA, LOA & BCL (NOT MORE THAN 5 WORKING DAYS).*
2. After verification of *BUYER’S* BCL, LOA & ICPO, *SELLER* will furnish FCO *WITHIN 9 WORKING DAYS*
3. *BUYER* need to endorse the FCO and return it.
4. *SELLER* will furnish SPA to *BUYER* to sign.
5. *SELLER* will provide *PI* to *BUYER*.
6. *PI* will have the *allotment number* so *BUYER* can call direct **HARTALEGA* to verify about it with the provided details.
7. *BUYER* will release LC base on *SPA & PI* as per *SELLER’S ADVISE*.
8. *PRODUCTION* start.
9. *100% LC* Payment to be released upon successful completion of production and SGS Reporting (done by buyer’s side) prior to releasing of goods by Factory to be transported out to Port / Airport of release.
• All documents and payment have to release to Private Seller / AH.