SaveMed Nitrile Gloves

  • PPE

    SaveMed Nitrile Gloves

    Posted by Fatih on April 9, 2021 at 7:42 PM

    1. Buyer issues official LOI, Letter of Attestation to the Seller

    2. Seller sends FCO

    3. Buyer verifies, signs, and returns FCO to the seller

    4. Seller sends the draft SPA along with draft LC verbiage

    5. Buyer returns the signed SPA and ICPO

    6. The buyer’s bank will send an Irrevocable, Revolving, Transferable, Confirmed 100% Draft Copy of the Letter of Credit of the total contract value to the seller’s bank

    7. The Seller will share the allocation letter

    8. The buyer open the LC

    9. Seller will start shipping within 30 days (max)

    10. Seller will provide all shipping documents and invoice of each supply to the buyer

    11. The buyer will make SGS at arrival destination and payment will be released after SGS at arrival destination

    Note: Allocation letter will be shared after POF / LC Draft

     

    whatsapp: +905346572973

    Email: [email protected]

    Fatih replied 1 year, 1 month ago 1 Member · 0 Replies
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