Ulei rapita biodiesel

ulei biodiesel produs garantat si la pret deosebit de accesibil. Procedurile de plata pentru cei interesati le vom da si caracteristicile produsului.

Suntem vnzatori fara intermediari

Produs Spania, Anglia si Ucraina
DON A¯A¿A½T ACCEPT OVER PRICE.

1st PROCEDURES NON NEGOTIABLE: 1. BUYER CONFIRMS SOFT OFFER AND ISSUES AN ICPO WITH BANK COORDENATES.
2. SELLER ISSUES FULL CORPORATE OFFER.
3. BUYER SIGNS AND RETURNS THE FULL CORPORATE OFFER WITHIN 3 (THREE) DAYS.
4. SELLER ISSUES DRAFT CONTRACT TO IMPLEMENT THIS AGREEMENT AND AFTER SIGNING, COPIES ARE EXCHANGED. THE TRANSACTION AND VERIFICATION PROCESS MUST PROCEED WITHIN 5 (FIVE) WORKING DAYS.
5. BUYER AND SELLER SIGN NCND/MFPA. AND DRAFT CONTRACT.
6. BUYER SENDS TO SELLER BANK A¯A¿A½S THE DRAFT OF PAYMENT INSTRUMENT ARDLC TO BE ACCEPTED BY SELLERaa‚¬a„¢S BANK OR 01(ONE) MONTH BG.
7. SELLER ISSUES PROFORMAS INVOICE.
8. DELIVERY COMMENCE AS SCHEDULED.
9. AFTER DELIVERY BUYERaa‚¬a„¢S BANK ISSUES THE PAYMENT INSTRUMENTS AS AGREED IN CONTRACT TO SELLERaa‚¬a„¢S BANK AND THEY REPLIES WITH A 2% PERFORMANCE BOND.

2nd PROCEDURES NON NEGOTIABLE: 1. BUYER CONFIRMS SOFT OFFER AND ISSUES AN ICPO WITH BANK COORDENATES.
2. SELLER ISSUES FULL CORPORATE OFFER.
3. BUYER SIGNS AND RETURNS THE FULL CORPORATE OFFER WITHIN 3 (THREE) DAYS.
4. SELLER ISSUES DRAFT CONTRACT TO IMPLEMENT THIS AGREEMENT AND AFTER SIGNING, COPIES ARE EXCHANGED. THE TRANSACTION AND VERIFICATION PROCESS MUST PROCEED WITHIN 5 (FIVE) WORKING DAYS.
5. BUYER AND SELLER SIGN NCND/MFPA. AND DRAFT CONTRACT.
6. BUYER PAYS 10% DEPOSIT TO ESCROW ACCOUNT.
7. BUYER SENDS TO SELLER BANK A¯A¿A½S THE DRAFT OF PAYMENT INSTRUMENT ARDLC TO BE ACCEPTED BY SELLERaa‚¬a„¢S BANK.
8. BOTH PARTIES EXCHANGE HARD COPIES CONTRACT VIA COURIER. BOTH PARTIES LODGE CONTRACT IN RESPECTIVE BANKS.
9. SELLER ISSUES LETTER OF INVITATION FOR BUYER TO VISIT YARD.
10. SELLERaa‚¬a„¢S BANK ISSUE FULL PROOF OF PRODUCT (POP) TO BUYERaa‚¬a„¢S BANK OR THE SELLER CAN GIVE AN OFFICIAL GOVERNMENTAL CERTIFICATE SHOWING THE PLANT PRODUCTION CAPABILITY AND THAT THE SELLER HAVE AN AGREEMENT SHOWING THE SELLERaa‚¬a„¢S ALLOCATION QUANTITY FROM ONE OR TWO MANUFACTURERS OR SGS CERTIFICATE SHOWING AND CONFIRMING THE SELLERaa‚¬a„¢S RESERVED ALLOCATION WITH THE MANUFACTURES.
11. BUYERaa‚¬a„¢S BANK ISSUES THE PAYMENT INSTRUMENTS AS AGREED IN CONTRACT TO SELLERaa‚¬a„¢S BANK AND THEY REPLIES WITH A 2% PERFORMANCE BOND.
12. DELIVERY COMMENCE AS SCHEDULED.
acesta este procedura tipica unui contract de 12 500x12 si depinde de fiecare contract in ceea ce priveste pretul in functie de cantitatea sau destinatia finala