Purchase Procedures for All product are as following: DELIVERY: CIF ASWP (any safe world port) 1. BUYER WILL ISSUE ICPO (WITH PERMISSION FOR SOFTPROBE) OR LOI/BCL (Not older than 3 days). 2. SELLER WILL ISSUE FCO WHICH WILL BE SIGNED AND RETURNED BY THE BUYER. 3. SELLER WILL ISSUE DRAFT CONTRACT WHICH WILL BE SIGNED AND RETURNED BY THE BUYER. 4. SELLER WILL ISSUE PROFORMA INVOICE (OPTIONAL). 5. BUYER WILL ISSUE NON-OPERATIVE L/C PAYABLE AT SIGHT. 6. SELLER WITHIN 5-10 BANKING DAYS AFTER RECEIVING NON-OPERATIVE L/C SENDS FULL POP
DOCUMENTATION. and all related documents will be presented along with POP”. The POP document will include the following documents: •Statement of availability of the product issued by Refinery's Bank (with allocation number). 7. SELLER WILL ISSUE NON-OPERATIVE 1% PERFORMANCE BOND (PB). 8. AFTER RECEIVING NON-OPERATIVE PB, BUYER ACTIVATES PB BY ACTIVATING L/C. We are regularly Selling: crude oil, gasoil, jet fule, urea, lpglng, mazut, sulfur.
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