Product Description
40″ containers
- From 5 to 49: 0,49 Cent €
- From 50 to 99: 0,48 Cent €
- From 100 to 199: 0,47 Cent €
- From 200 to 499: 0,46 Cent €
- From 500 to 1000: 0,45 Cent €
Procedure and payment terms. Procedure e termini di pagamento.
- Buyer issues LOI with bank’s detail and sends Company Profile
- Seller or Seller’s Agent issues SCO
- If the SCO is accepted, Buyer issues complete ICPO and sends RWA from his Bank to Seller and Seller’s Bank (BCL is welcome, too).
- Seller issues FCO with his full bank details.
- Buyer sign and seal FCO for acceptance seller’s procedure and terms of payment.
- Seller issues Draft Contract open for amendments
- Buyer countersign and seals the Draft Contract and sends it via e-mail
- Seller closes the definitive contract in PDF file and issues Proforma Invoice to buyer.
- Within three (3) banking days, Buyer’s bank sends to Seller’s Bank the SBLC.
- Seller’s Bank issues PB 2% monthly + POP in favour of buyer
- Shipment and delivery will commence as per contract.
- Payment will be made at the destination by SBLC (TT OR SWIFT MT103) after SGS inspection.
Are you interested in “How beer is made” ? Watch the video below:
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