Ahmad Rashid B.Paimin paimin
Green Gas Ent
GMT 05:32
26th Aug 2008
IP: x.x.59.140
Hello,Dear Ladies / Misters
If you can follow this procedures than you can talk to my seller mandate is next to me.
My email is : rashid.gas@gmail.com
My Skype is : angah_gas
REFINERY PAYMENT PROCEDURES - Contracts
1. Refinery Distributor sends NCNDA and Refinery Procedures to the buyer
2. Buyer returns NCNDA and issues an ICPO to the Refinery Distributor
3. Refinery issues FCO to Buyer
4. Buyer signs and returns FCO with acceptance letter to Refinery
5. Refinery issues draft contract to Buyer
6. Buyer returns signed draft contract to the Refinery
7. Contracts are legalized by the Ministry of Energy and the Russian Chamber of Commerce, on invoice supplied at the cost of USD$22,520 payable to law chambers of the refinery.
8. Refinery issues a sanitized proof of product
9. Both parties exchange hard copy contracts via courier.
10. Both parties lodge contracts in their respective banks
11. Buyer's bank issues, from their top 25 world bank, proof of funds, Refinery replies with a full proof of product.
12. Buyer’s bank issues an irrevocable, transferable divisible documentary letter of credit (DLC) issued by the buyer's bank (such bank being a prime 25 world rated bank) in favour of the seller bank.
13. Refinery provides 2% performance bond
14. Delivery commences as specified in Contract.