The Seller’s CONTRACT Procedures and Terms:
SUGAR CANE (White Refined and Raw Brown)
PLEASE, IF YOU WISH TO ORDER PRODUCTS FROM US THAN YOU NEED TO READ OUR PROCEDURE AND THINK ABOUT THAT. Understand that these procedures will not be modified because this procedure is designed to save time and eliminate amendments and the costs. No exceptions!! Please, if Buyer will not accept these conditions than do not discuss with us about the next steep in this business.
1. Brokers will absolutely sign the NCND with us so please download the form at this link: http://www.sugar-nscommerce.itgo.com/download.html
2. Buyer provides Seller with our form of the LOI (with the full description) not more than Three (3) days old and with permission for a Soft Probe. At this link you may download our form of the LOI: http://www.sugar-nscommerce.itgo.com/download.html
3. An exact price will be named in the FCO within Two (2) business days after an order of Buyer i.e. LOI.
4. So if all conditions in the FCO are acceptable for both sides, Buyer will confirm it with seal and signature. The Buyer will also issue an ICPO with the full description in our form of the document and it must be in harmony with the FCO and than Buyer’s Bank provides BCL together with an ICPO. At this link you may download our blank forms of ICPO and BCL:
http://www.sugar-nscommerce.itgo.com/download.html
6. Within Two (2) days after receipt of the Draft contract, Buyer returns certified a Draft Contract to Seller via e-mail (legally binding).
7. Within Two (2) business days, Seller will send to Buyer Eight (8) original copies of the Contract and original Proforma Invoice via DHL to Buyer’s address as stated in the Contract. At this link you may follow your shipments: http://www.dhl.com/splash.html
8. Immediately upon receipt of Seller’s signed copies of the Contract via DHL, Buyer will sign the Eight (8) copies and return Six (6) originals by DHL to Seller.
9. Within Three (3) business days of receipt of the Proforma Invoice, Buyer opens a Non – operative L/C, issued by Buyer’s Bank in Top 50 World Banks to Seller’s Bank, but if Buyer’s Bank is not in Top 50 World Banks than Buyer’s Bank must have confirmation in Top 50 World Banks and than Buyer sends a SWIFT copy to Seller.
10. Within Two (2) business days of receipt a SWIFT copy, Seller will forward comments on Buyer’s Non – operative L/C, if they exist.
11. If comments no exist on Buyer’s Non – operative L/C, Within Eight (8) business days of receipt of Buyer’s Non – operative L/C, Seller’s designated Bank in TOP 50 World Banks will issue 2% PB (Performance Bond) in an amount equal of Buyer’s L/C with POP (Proof of Product) and THIS will activate a Non - operative L/C.
12. Product will be delivered within 45 days after receipt of acceptable of Buyer’s Non – operative L/C.
13. Within the next Five (5) business days, Seller will provide Buyer with shipping information (loading date, loading port, ship information) and delivery begins as per contract terms and conditions.
14. Product loaded. Seller advises Buyer that vessel launched.
