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  • Inquiry

1.Buyer issues an Irrevocable Corporate Purchase Order (ICPO) and Irrevocable Letter Of Intent (LOI).

2.The Seller issues a Full Corporate Offer (FCO) to the Buyer.

3. Buyer review, accept, sign and seal the Full Corporate Offer (FCO) and return to the Seller.

4.The Seller issues a draft contract to the Buyer.

5.The Buyer returns revised draft contract to the Seller via fax or email.

6.The Seller reviews and confirms any changes made in draft contract by the Buyer. If the Seller agrees to the changes made by Buyer, the Seller issues the final binding contract via fax or email.

7.The Buyer returns the final agreed contract duly signed and sealed via email or fax.

8.The Seller will then scan the fully signed, sealed and initialed Contract and email or fax the “Soft Copies” to the Buyer.

9. The Seller will issue to the buyer four (4) original hard copies of the contract via courier to Buyer’s address as stated in the contract.

10. Immediately upon receiving the Seller’s signed and sealed Hard Copies of the contract via Courier the Buyer will personally sign and seal the 4Hard Copies and return two (2) originals by courier to the Seller.

11. The Buyer will then, within ten (10) days of signing the Hard Copies, open a non-operative payment instrument to the Seller’s bank.

12. The Seller will, within 10 working days of receipt of an acceptable non-operative payment instrument,Proof Of product will be provided rendering the buyers payment instrument operative, upon which the seller will issue Bank to Bank a two percent (2%) Performance Bond of the value of 12,500 mt shipment.

13. Shipping of the Urea will commence within thirty (30) to forty-five (45) days from date of Seller’s receipt of the acceptable operative payment instrument.