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Horse Riding Accessories
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Leather Products
HMS Buying Services
5000MT Metric Ton (MOQ)
1. Buyer issues Irrevocable Corporate Purchase Order with Full Banking Details, and permission for soft probe. 2. Seller issues Full Corporate Offer in favor of the Buyer. 3. Seller issues Draft Contract. If agreed Seller issues and sends Final Contract, via Email; 4. Buyer returns final Hard Copies (2) of the Contract, Signed and Sealed, to the Seller. 5. Within 7 days of receiving the signed Contract back from the Buyer, 6. Buyer issues irrevocable, confirmed, NON-TRANSFERABLE, non-operative, MT700, LC on bank to-bank basis. 7. The Seller Bank respond with a 2% PB to activate non-operative LC, Bank to Bank basis of Seller�s Bank; the Bank of Seller provides to the Buyer Bank on Bank to Bank basis POP. 8.1. Receipts and SGS. Inspection or equivalent at loading port at Seller�s expense agreed upon by both parties. 8.2. Copy of the Export License 8.3. Copy of bank Swift POP confirmation for delivery. 8.4. Copy of the factory Commitment to produce the product. 8.5. Copy of statement of availability of the product. 8.6. Charter party agreement. 8.7. Within three (3) international banking days Buyer shall carry out the verification and confirmation of full POP. 9. The visit to the yard is extended to buyer if desired to see SGS inspection. 10. Delivery and Shipment commence as per Contractual Schedule.
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