1 Buyer signs letter in acceptance of procedures.
2 Seller issues sco.
3 Buyer issues icpo (with the procedures)
4 Sellers issues a pro forma ci (the final invoice will be issued after the sgs test), buyer signs and returns to seller.
5 Seller issues ppop; tsr atv & unconditional dta
6 Buyer verifies product with a seller representative
7 Buyer performs sgs test in selles tank at buyes expenses and provides at the same time block funds for the value of the product delivered.
8 After positive sgs test and q&q, buyer pays the product to the seller by mt103.
9 Seller start injecting into buyes tank or vessel, buyer pays his logistic company for the injection.
10 Seller provides all documents including title of ownership with buyes name on them
Please ask detailed and specific
questions about Pricing, Minimum Order Quantity, Delivery Timelines etc. Detailed Messages
result in prompt responses.