LETTER OF INTENT
IRREVOCABLE CORPORATE PURCHASE ORDER
(On Official Buyer’s Letterhead Only)
To,
--------------------------------
--------------------------------
I, the undersigned (Buyers Name), passport number
(state your passport
number, if any), hereby
declare and confirm that we are ready, willing
and able to purchase the commodity as per
specifications and the in the
quantity and fort
he price as specified in the terms and conditions as
hereinafter set forth. This representation is
made with full corporate
authority and
responsibility of the above.
Product:
Quantity:
Contract period:
Specifications:
Origin:
Target Price: INCOTERMS: Destination/s:
Payment:
Inspection:
Shipping: 30/45 days after receipt and acceptance
of the L/C.
Performance Bond: 2% by seller’s
bank in favour of the buyer.
(Internationally
accepted)
Packing Required:
Documents:
Loading: All
costs at the port of loading for the account of the
seller.
Discharge: All
costs at the port of discharge for the account of the
buyer.
Whom to be shipped
(Please give Contact Name, Address, Phone, Fax,
Email):
______________________________________________________________________________________
______________________________________________________________________________________
______________________________________________________________________________________
Special Conditions: This letter of Intent /
R.W.A. is subject to final
approval and agreement
by both seller and Buyer and all the terms and
conditions herein as well as the subsequent
Contract of Sale including
any amendments or
variations thereof, all of which has to be reduced in
writing and signed by both parties hereto.
Buyer’s Information:
Name of the Company:
_________________________________________________
Contact Person:
______________________________________________________
Company Registration Number:
__________________________________________
Address:
_____________________________________________________________
Tel. Office:
___________________________________________________________
Tel. Mobile:
__________________________________________________________
Fax Office:
___________________________________________________________
Email:
_______________________________________________________________
Buyer’s Bank Information:
Name:
_______________________________________________________________
Branch Code:
_________________________________________________________
Full Address:
_________________________________________________________
Account Number:
______________________________________________________
Account Name:
________________________________________________________
Bank Officer:
__________________________________________________________
Tel. Number:
__________________________________________________________
Mobile Number:
________________________________________________________
Fax Number:
___________________________________________________________
Email:
________________________________________________________________
Telex No.:
_____________________________________________________________
SWIFT No.:
____________________________________________________________
Confirming Prime Bank:
__________________________________________________
Country:
_______________________________________________________________
We authorize the holder of this document to
perform a soft probe on the
above mentioned bank
account.
Seal:
_______________________ ____________
Buyer’s Authorised Signature Date
_______________________
(Signatory’s Full Name)
For and on Behalf of
Company_______________________
Seal___________________________
Witness (Full Name):
