1.            SELLER ISSUES (SOFT OFFER)

2.      BUYER ISSUES “ICPO” (IRREVOCABLE CORPORATE PURCHASE ORDER) WITH SOFT PROOF AUTHORIZATION  AND RWA

3.            We are willing to deliver Partial POP if IS required by buyers. The POP MUST BE REQUESTED to our company ORGANIZATION CARIBBEAN TROPICAL INTERCONTINENTAL LTD, in writing, which will be issued by the company PRICEWATERHOUSECOOPERS (www.pwc.com).  THIS PARTIAL PROOF OF PRODUCT WILL BE ISSUED ONCE THE CONTRACT IS SIGNED AND THE BUYER HAS ISSUED THE SOFT PROBE AUTHORIZATION AND RWA.

4.              SELLER ISSUES FCO (FULL CORPORATE OFFER). AND BUYER APPROVED, RETURN SIGN AND RETURN THE   SELLER, WITHIN 24 HOUR FOLLOWS.

5.            SELLER ISSUES A DRAFT CONTRACT FOR THE BUYER'S REVIEW, AFTER TERMS ARE AGREED, BUYER AND SELLER SIGNS THE CONTRACT.

6.            BOTH PARTIES DO ELECTRONIC SIGNATURE OF THE CONTRACT.

7.            BUYER AND SELLER SIGN AND STAMP THE FOUR ORIGINALS OF THE CONTRACT, TWO COPIES ARE FOR THE   BUYER AND TWO COPIES ARE FOR THE SELLER.

8.            BOTH PARTIES SENDS A COPY OF THE CONTRACT TO RESPECTIVE BANKS.

9.            BUYER INSSUE LETTER OF CREDIT VIA SWIFT OPERATIVE TO SELLERS BANK WITHIN 24 HOURS WITH COPIES TO  THE EMAIL 

10.          SIMULTANEOSLY SELLER ISSUE ORDER OF SHIPMENT

11.           WITHIN TEM (10) WORKING DAYS, AFTER RECEIPT OF NON-OPERATIVE RDLC ACCEPTABLE TO THE SELLER AND THE SELLER’S BANK, THE SELLER PROVIDES PROOF OF PRODUCT TO THE BUYER VIA THEIR BANK.

12.          WITHIN TEN (10) WORKING DAYS, SELLER ISSUES 2% PERFORMANCE GUARANTEE BOND.

13.          SHIPMENT COMMENCES AS PER CONTRACT.

14.          SELLER DELIVERY OF PRODUCT CIF WITHIN 30 TO 45 DAYS FOLLOWS.

REQUIRED DOCUMENT:

ALL THE DOCUMENTS HAS TO BE DONE WITH ATTENTION TO: ORGANIZATION CARIBBEAN TROPICAL INTERCONTINENTAL LTDA. (MRS. JEISSY AVILA FERREIRA GENERAL MANAGER)

OTHER TERMS: THE BUYER SHOULD BE ALLOWED TO INSPECT THE GOODS AT THE TIME AFTER THE FINANCIAL INSTRUMENT IS BEING PLACED.