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