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Company Procedure
Buyer and Sellers!
Please note
our non-negotiable procedure:
1.Buyer Sends LOI with complete banking coordinates and authorization of soft probe.
2.Seller issue principal's Draft Contract to buyer/buyer's mandate directly or through their intermediary.
3.Buyer
sends accepted and signed draft contract with fresh BCL, confirming that buyer has capability to open an irrevocable, revolving,
transferable, confirmed at 100% sight LC.
4.Seller sends final contract's(soft and hard) copies to the buyer.
5.Buyer
issues a NON OPERATIVE LC.
6.Seller activates the LC by sending POP(Bank to Bank) and posting 2%PGB.
7.Shipment
starts as per mutually agreed schedule.
Please confirm if you are agreed with our suggested procedure and we will
start business promptly.We value your business but if you are not agree with this procedure,we are sorry but we could not
be able to do business with you.
Your requested not to insist on any other suggestion on the procedure as we have
adopted this procedure after a long experience
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Returns
Customers often ask what our return policy
is. We aim for complete customer satisfaction. If you are not completely happy with our service, we want to hear about it.
Let us know if something is wrong and we will do what we can to make it right.
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