STEP 1

THE BUYER issues the Irrevocable Corporate Purchase Order (ICPO) copying this working procedure, and to include the authorized signatory / officer’s data page of his/her Passport, Company Profile,CIS .

STEP 2

Bank confirmation of payment could be requested before Seller provides Draft SPA (Sales Purchases Agreement) For review, completion or any correction, with the record of deliveries to any safe port of world. SBLC or BG or LC amount should be min 3 months.Their validaton should be 365+1 days.Contract Duration is min 6 months.

For payment:

1- Payment should be from A RATED top 50 banks.

OR

2- If it is from African bank then routed or correspondence bank should take responsibility and confirmation inside their verbiage.

STEP 3

Buyer signs and sends the SPA in pdf Format.

STEP 4

Seller provides to buyer “Proforma Invoice” and Buyer signs proforma invoice and email back to seller.

STEP 5

SBLC At Sight, payable at the port of loading from A RATED BANK, with SGS inspection (Any other international inspection agency).

STEP 6

Seller issues Full POP and shipping documents Including the following

• Copy of License certificate.
• Copy of Statement of Availability of the product.
• SGS report certificate for quantity and quality.
• Bill of Lading.

STEP 7

Buyer makes final payment to the seller via MT 103/ wire transfer for the total goods cost against inspection.

Please Use This Draft ICPO to Your Sugar Order. After Download Draft ICPO, Fill all details belongs to your company and send to us