TRADING PARTNERS

Resources - Paperwork Resources - Letter of Intent (LOI)

*** THIS TEXT HAVE TO BE TREATED ONLY AS A FREE SAMPLE TEXT ***
*** USER IS FULLY AWARE OF THE FACT, THAT EACH AND EVERY COMPANY HAVE OWN CONDITIONS"


ON BUYER'S LETTERHEAD

Name of City, XXth Month 200x

Att: Company / Mr.
Via: Royal Business Group

LETTER OF INTENT (LOI) No XXXXXX

We, the undersigned Company, acting for and behalf of our buyer(s) (or buyer(s) mandate), with representative legal address at:
City:..................,Street.................,Country........ Phone:..........Fax:...........Mail:..................
With full corporate responsibility and authority and under penalty of perjury hereby confirm that we are ready, willing and able to purchase the commodity as described bellow and according to the Conditions on this LOI.

COMMODITY:
Commodity Name & Commodity Type?Grade

QUALITY:

as per specification (buyer attach specification!) !

QUANTITY:
Up to XX Thousand/Million MT per month ?

DURATION:
Up to one/two/five/XX years contract ?

ORIGIN:
Russia ? Ukraina ? China? Country?

PRICE:
As per soft offer – fill here the given prices as per soft quote you have received!

INCOTERMS:
FOB / CIF / CNF/ DAF ?

PACKAGING:
50/xx Kg bags / bulk / else ?

PAYMENT:
By one hundred (100%) percent Irrevocble Documentary Letter of Credit (DLC) issued (or confirmed) from a top 25 bank... ?

INSPECTION:
SGS ? SAYBOLT ?

DESTINATION:
Delivery to unloading port with discharge rate per day ?

VALIDITY:
X days ?

COMMISSIONS:
Buyer agrees herewith to pay a total commission of USD $2 for each and every (MT) metric ton it purchases, accoriding to the written instructions as per the (IMFPA) Irrevocable Master Fee Protection Agreement, that will be an intergral and indivisible part of the contract, properly endorsed by the buyer's bank and covering the agreed commissions-split of all involved in the above said contract included: mandates,brokers or intermediaries

BANKING COORDINATES:
Address, Phone, Fax, SWIFT, IBAN
Account Name & Account Holder
Bank Officer Name

PROCEDURES:
Please add here buyer's procedures

SPECIFICATIONS:
Please add specifications here - ASTM, EN, BS, ISO...

NAME:
(name of the responsible person)

SIGN:
(signature of the responsible person in blue or black ink)

SEAL:
(company seal in blue or black ink or embosser seal)

*** THIS TEXT HAVE TO BE TREATED ONLY AS A FREE SAMPLE TEXT ***
*** USER IS FULLY AWARE OF THE FACT, THAT EACH AND EVERY COMPANY HAVE OWN CONDITIONS"