COMMISSION STRUCTURE IS THUS: $7.00/MT (Sellers Side/ Closed)
Procedure: 1, Buyer issues Irrevocable Corporate Purchase Order (ICPO) with full banking information and not sanitized contact information address to the seller. 2, Seller issues (FCO) Full Corporate Offer accompanied with a Registration/Agreement by email with appropriate Signature and Seal. 3, The buyer returns signed and sealed (FCO) Full Corporate Offer and Registration/Agreement with acknowledgment to the seller. 4, Seller issues NCNDA. 5, Upon seller acceptance, the seller issues Registration Payment Invoice to buyer; buyer pays the fee and forwards the payment receipt/slip to seller by email. 6, Upon confirmation receipt/slip of Registration Fee Payment, seller will accordingly to the procedure issues Draft Contract (SPA) to the buyer. 7, Buyer reviews the Draft Contract (SPA) for signatory and seal, amendment is open if deem necessary by the buyer. 8, Seller bank will accordingly issues Proof of Product (POP) to buyers bank. 9, Buyer confirms and endorses the Proof of Product (POP) and returns to the seller. 10, Buyer issues Letter of Credit (L/C) or other means of payment accepted by both parties in favor of the seller bank account valid for 13 Months, the buyers bank shall be a top 25 World Bank. 11, Seller issues operative 2% Performance Bond. 12, L/C or other acceptable means of payment will be activated. 13, Upon completion of all verifications, delivery and shipment commences as per Contract.