100,000 X 12 - PAGTO EM RDLC - TRANSFER, DIVIS,
BANCO TOP 25
PAYMENT CONDITIONS:
RDLC monthly payments, confirmed and
consolidated by TOP 25 World Bank (European or American), payable 100%
at sign as per contract, each shipment, Irrevocable, Confirmed,
unconditional, transferable, Divisible, assignable, unencumbered.
PROCEDURES FOR DELIVERY MONTHS:
NCDA sign by end buyer and all parties and need
to come together with the ICPO/ SOFT PROBE. Signed by a director or
responsable of the issuing Company.
1 - Buyer issues ICPO with soft probe permission
(coordenates bank) + Bank Confort Letter (BCL) or RWA, via swift MT 799.
2 - Seller issues FCO.
3
- Buyer sign seal and return the FCO.
4 - Seller
issues Draft Contract.
5 - Buyer sign, seal and
return the Contract, seller sign the Contract and return to the Buyer.
6 - Buyer and Seller deposit a copy of the
executed Contract to their respective Banks.
7 -
Within 3 - 5 banking days, Buyer Bank sends a Non-operative RDLC to the
seller's Bank.
8 - Within "3 - 5 normal days"
Seller's Bank sends Proof of Products (POP) + PB 2% via Swift Bank to
Bank methods to the Buyer's Bank.
9 - Seller
presents full set of POP documents to the Buyer's Bank:
1. Commercial Invoice
2.
Certificate of Origin
3. Certificate of Quality
and Quantity issued by SGS
10 - Upon receiving
the pertaining documents, Buyer's bank pays for 100% of the value of the
commodity by RDLC directly to the Seller's designated bank account
within 24 hours.
EMAIL
E-mail:LIO567@YAHOO.COM.BR |
