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Shipping Terms: CIF
- NCNDA & Agents Docs completes;
- I issue SoP and the Buyer must accept SoP;
- Buyer prepare LOI/LOA-Funds/ICPO/Authorisation Letter/ILoU to the indicated seller;
- Level 1/Soft A2A: Buyer attorney (BA) issues PoF (IBCL/MT760), including the bank manager’s contact details. BA issues SA Authorisation to verify the funds & The info gets verified. Escrow principles are also discussed. The escrow agreement is finalized and signed by relevant parties;
- Level 2/Hard A2A: Seller attorney (SA) confirms & issues with the SGS Docs for verification;
- SPA executed & Full SGS issued;
- Inspection & payment T/T Transfer of property/collection/delivery.
Please I need only serious buyers and mandates. You can email me at [email protected] or WhatsUp by clicking on the link. Please note that from point 1 – 4 is 72-hours. Point 5 is 24-hours and Point 6, is 48-hours.
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