Commodity Business
PROCEDURE:
1. The Buyer issues a LOI (Letter of Intent) / ICPO
(Irrevocable Corporate Purchase Order) along with Bank References.
2. The Seller issues a Full Corporate Offer. The Buyer reviews the Full
Corporate Offer signs, stamp and return the document indicating that they
accept the offers and its terms and conditions.
3. The Seller issues Draft Contract. The Buyer signs, stamps and returns the
Contract within 5 business days, indicating that they accept the Contract and
its terms and conditions. Any facsimile or electronic copies shall be
considered as the original.
(All above mentioned documents will be exchange by electronically way)