Procedure to ask a quotation for commodities such rice, sugar, wheat flour, cement, urea...
Brokers
Be sure that the Buyers meets this conditions (Please save your/our and our partners time)
Let the customer fill the LOI and Draft
contract (ask for forms)
Fill up the FPA (Irrevocable payment order)
Send your NCND (Non-Disclosure
Non-Circumvention Agreement) and LOI with Bank coordinates or ICPO
(Irrevocable corporate purchasing order) from the Buyer.
We will get in touch with the Buyer after extending
you a provisional FPA to be replaced by the definitive FPA after
signing the contract
Procedure
- Send a draft of your L/C (not necessarily issued by the Bank, it
is only a draft). Mention the Product, quantity, type of L/C, total
L/C amount, Issuing Bank, validity of at least 2 months and all your
conditions (LC
Draft)
- If the draft is acceptable we sign the contract
- You will open the L/C (according to your draft)
Ask
more
information about an offer or a quote
Add
a tender |
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