Sc Nicrod Comimpex SRL
Legal Representative / CEO:
Nicolae Brumaru
Republic of Moldova
95, Drumul Viilor, Chisinau,
Republic Of Moldova,
Romania
Mr Rizoiu Andrei
Tel: + 40 0744 55 42 84
Fax: + 40 0350 40 83 47
E-mail:
We are
Best regards,
Jean-Pierre YUNGI KIMBANGALA
11, Allée de l'ivraie
78180 Montigny-Le-Bretonneux
PARIS - FRANCE
Tel: +33 1 30 43 06 46
Tel : +33 9 77 52 32 78
Mobile: +33 6 31 66 88 22
E-mail: ***yahoo.fr
***imbangeneve
NEED of D2
PAYMENT TERMS REQUIRED:
Payment by irrevocable, documentary, operative letters of credit, issued by a Prime West European bank, on a cargo-by-cargo basis, in accordance with a mutually agreed and confirmed lifting schedule, after having received an operative performance bond of approximately 2% of the value of the Letter of credit. The Letters of credit will be sent from our bank to seller's bank in favour of the beneficiary's account. Payment will be made by our bank to the beneficiary'account at seller's bank against the relevant documents, which will be mutually agreed and inserted in the contract.
PROCEDURE REQUIRED BY OUR BUYER
1. Buyer & Seller agree for the Draft Contract to all TERMS & CONDITIONS and specially "FORM OF PAYMENT" and "PRICE"
Buyer signs NC/ND for the intermediaries, establish and signs “Bank Irrevocable Fee Protection Agreement “.
2. Seller sends Contract “HARD COPY” by Express Courier (DHL, Fed. Express ….)
3.. Within two (2) banking days after signing the contract, the Seller provides Proof of Product and opens 2% Performance Bond of the value of the cargo of D2(………MT).
4. Immediately after receipt of Seller’s operative Performance Bond, Buyer instructs his Bank to issue an operative, irrevocable, cargo-by-cargo, DLC (Documentary Letter of Credit).
5. Text of Letter of Credit will be mutually agreed between the Seller’s and Buyer’s Banks.
6. Deliveries commence
The Buyer needs the Seller’s Bank details and the contact of the Seller’s Bank Officer who will confirm the capacity of the Seller to sell D2
As the Buyer understand that this Transaction is FOB, Seller must provide The name of the Loading Port, capacity and restrictions and confirm after signing of the "DRAFT CONTRACT", How many days will take to issue the "HARD COPY"
Then the Buyer will forward the Draft Contract to the “LEGAL and EVALUATION Department”