понеделник, 12 август 2013 г.

OFFER FOR OIL ORIGIN EU




SOFT CORPORATE OFFER


To: END BUYER
Date:................................
Ref:..................................
Validity:...........................
 


DEAR BUYER,
WE, LSU-2008 LTD ACTING WITH FULL COOPERATE LEGAL AUTHORITY AND RESPONSIBILITY BOTH PERSONALLY AND CORPORATE AND UNDER PENALTY OF PERJURY CONFIRM THAT, WE ARE READY, WILLING AND ABLE TO SELL AND DELIVER THE FOLLOWING COMMODITY STATED BELOW UNDER THE FOLLOWING TERMS AND CONDITIONS:

PRODUCT: REFINED SUNFLOWER OIL ……..CIF Contract for 12 months

TERMS:

•  PRICE: EURO (Depends on the quantity) / MT CIF
•  LOADING PORT: European Origin
•  DELIVERY DISCHARGE PORT: CIF Any sea port
•  DELIVERY TO LOADING PORT: Will commence within 20 days from receipt of Payment    Instrument to the Refinery Bank
•  DELIVERY FROM LOADING PORT TO DISCHARGE PORT: Approx. 21 days sailing time
•  TOTAL CONTRACT QUANTITY: ...... MT Spot the followed by a Contract (+/- 5%)
•  PACKING: 10L, 5L, 1L Pet Bottles and Bulk
•  LABELLING: To be provided by the buyer
•  INSPECTION: SGS at seller's cost
•  DOCUMENTS: EURO1 & T2L
•  SPECIFICATIONS: See below - Page 2
•  INSURANCE: 110% of the Merchandise value as per ICC regulations
•  PAYMENT TERMS for CONTRACT: Buyer will issue an Irrevocable, Confirmed, Fully Operative, Unrestricted, Transferable, LC payable at Sight via MT103 against shipping documents. The, LC will be opened within 5 Days of signing the Contract from a first class World bank.


SPECIFICATIONS:


 

PROCEDURES:


1. Buyer sends ICPO along with company profile or company certificate with buyer international passport scan copy for end sellers verification before supply approval, seller responds with FCO.

2. Buyer sends copy of BCL issued by buyer bank for Seller confident buyer have the funds for purchasing the product. Seller will revert with Draft Contract address to Buyer Company.


3. Buyer signs the each page of full Draft contract return to Seller.


4. Upon the confirmation of the above, within 2 to 3 working days Buyer Bank swift any of the listed, Transferable Letter of Credit (LC Conditional), MT103, MT760, MT700 for the total cost of the product.


5. The SGS inspection will be borne by the Seller at the loading seaport and Buyer at the unloading seaport.


6. Shipment commences as per contract.


7. Buyer's bank, upon that the cargo is ready to start at the loading port, will make the payment for the product via L / C Letter Of Credit 100% after SGS Inspection and the BOL.


8. Seller will release payments to the intermediaries involved within 48 hours of receiving the payment for the product from the Buyer's bank Signed.



----------------------------------------------------------------------------------------------------------
Regards 
Ms. Greta Letcheva 
LSU-2008 LTD 
BULGARIA, Pazardzhik city, PO Box: 4400, № 6-th Street Trapezitsa 
Tel: +359 888 520 030; Office: +359 34 443 775 
Skype ID: gretalet ; ICQ: 682834539 
Email: greta.letcheva@gmail.com
Website: http://sunoil.bg

For customers in central and western Europe: we have offices in Rotterdam, Frankfurt, Bratislava and Wels (Austria). For more info please contact us.