We want to buy some products from your company,
product name, model no. and specification as below:
DEAR SIR
We bring to your attention a possibility of the conclusion of the industrial annual or long-term contract with the American company from Seattle.
D-2: volume - from 500 000 МТ in month (a possibility of an increase up to 3 000 000 МТ), the commission - $ 10 on 1 МТ from the seller are closed; Discount 12 %от Rotterdam, PB from the seller = 100 %.
JP-54: volume - from 2 000 000 bar. in mounth (A possibility of an increase up to10 000 000 bar. In month), the commission - $2 on 1 bar. From the seller are closed.
Discount of 12 % from Rotterdam, PB = 100 %.
the Form of payment is discussed.
At the given stage we have provided negotiations with company Allround Ltd, but, unfortunately... If
You accept the given offer, the request to send the procedure signed by you (which I to you отпраляю) where to specify data of your company, and that you will buy.
I send also to you for filling NCND on D-2. I ask you to include me in NCNDA from the buyer.
We shall provide to you at once direct negotiations without a delay.
с with respect Vitaliy. Ukraine.
p.s.
Sorry for my bad English.
Now details of my offer.
Mineral oil are necessary to you.
The seller lives in the USA.Seattle.
It asks you (I send its letter) to fill procedure which I send you.
In it you simply specify
The-name of your company
The-country of registration
The-address of the company
-phones
The-name of bank.
And nothing more it is not necessary from you. It is not necessary LOI, ICPO, etc.
You fill it, it is possible even on the form of your company and send me.
I inform you phone, e-mail and skype the seller.
And you with it carry on detailed negotiations.
Such my request for the beginning our cooperation.
p.p.s.
PLEASE DO NOT SEND THE STANDARD PROCEDURES.
BECAUSE ONLY YOU FIND the CONSENSUS (MUTUAL UNDERSTANDING) In PERSONAL NEGOTIATIONS With the SELLER ON PROCEDURE, the FORM of PAYMENT, PPOP,RESOURCE etc. WHICH will SUIT YOU And the SELLER.
( 4.Once the Seller’s Bank has notified the Seller that the Buyer has blocked their funds or issued or that the Non-Transferable, Revolving, Stand-By Letter of Credit or MT103, the Seller will prepare the 100% Performance Bond, the delivery schedule and gets the Buyer’s name on the title, for the first months’ delivery of the product. These documents will be provided as the Partial Proof of Product (POP).)
I CAN SEND YOU NCNDA.
IF YOU DO NOT WISH TO BUY D2 \JP 54 And TO HAVE PERSONAL CONTACT To the SELLER, I AM SORRY FOR the OFFER.
RESPECT. VITALIY