All contracts must be signed by all envolved and send
to us.
1. LOI from the buyer with quantity (target price), the
payment terms (LC) with banking coordinates and personnel information of the
buyer with the authorization for check (as you can find in the link
documents in our web site). in "PROCEDURES" FOR DOWNLOAD.
·
BUYER ISSUES ICPO/LOI + BCL OR SOFT PROBE AUTHORIZATION CONTAINING,
TO: AINBEX DO
BRASIL NANCI CAMPOS
·
SELLER ISSUES DRAFT CONTRACT
·
BUYER SIGNS AND STAMPS DRAFT CONTRACT AND RESENDS TO SELLER
·
BUYER INNICIATES BANKING PROCCEDURES WITH POF FOLLOWED ON SELLERS SIDE WITH
POP AND PERFORMANCE BOND. (BUYER BANK SENDS M799 ANNOUNCING THE
OPENING OF THE FINANCIAL INSTRUMENT AGAINST DELIVERY OF POP AND
SELLER BANK SENDS POP, BANK TO BANK)
·
SELLER ISSUES ORIGINAL CONTRACT TO BE SENT BY COURRIER
·
BUYER SIGNS AND RESENDS HALF THE COPIES BY COURRIER TO SELLER
·
BUYER ASSIGNS DLC TO SELLER
·
SELLER ASSINGS PB 2%
·
SHIPMENTS START ACCORDING TO AGREED UNTIL COMPLETION OF CONTRACT.
We attend only with LOI , BCL and NCNDA contract signed
International chamber of commerce (I.C.C.)
www.iccwbo.org/index.asp