Procedures
1) Buyer issues a ICPO or LOI + RWA/BCL + NCND
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 Bank sends a Non-operative SBLC /FFDLC/BG to the seller's Bank
7) Seller's Bank sends proof of products (POP) + PB 2% to the Buyer's Bank and
Activate the payment Instrument.
8) SBLC/FFDLC/BG Becomes operative
9) Shipment Starts.
Speculators do not attend!
If you do not have ICPO + Soft Probe + NCNDA not insist! We will not do business with you!
