We want to buy some products from your company,
product name, model no. and specification as below:
Dear Mr.
Thanks for your quick response. Now I would like to submit information to the dispatch of our order.
Our request and 'immediate, first. We need your palm oil immediately, even from yesterday! We would need 25 000 tonnes per month as the highest order. And then for our members, even 100/200 tons per month. You could have this amount of oil? and how much stock would you?
we could send the price around? The buddget we have is no more than $ 720 per tonne.
We would like to transfer the product through tankers. Alternatively, containers flexitank. But this we can decide together. The port of destination is definitely Italian.
We would like to make a contract with you at least a year's supply, marinnovabile, repeated in subsequent years. This is possible? It 'also a way to establish an ongoing collaboration.
I would ask you directly to your company a SELLER MANDATE. I'll give you hours of references of our company:
PUNTO ENERGIA ITALIA di Alborghetti Valeria, -via del Latte n. 6 , 27010 Torrevecchia Pia (PV) Italia
TEL.: +39.*** FAX.: +390382. 953216 EMAIL ***libero.it / ***libero.it
I send you below our payment system. If you have different systems of payment by us, subject to assurances and guarantees, we agree.
I hope to start cooperation, relying on your professionalism, commitment and collaboration.
Please contact me if there is a clarification.
PROCEDURE ON PURCHASE
>1. Buyer issue LOI
>2. Seller's Agent issues FCO
>3. Buyer issues the irrevocable Corporate Purchase Order (ICPO)
>4. Sellers Agent issue the Draft Contract and upon final agreement.
>5. Both parties review the Draft Contract and upon final agreement
Buyer shall, sign, seal, and return the contract as prove of acceptance. Seller shall seal and return the contract via fax or email (attachment)
>6. Buyer issue the Pre-Advice BG / BCL
>7. Seller submit P.O.P to buyer
>8. Within five (5) banking days seller receive the pre-advice, the sellers bank shall issue the 2 percent performance Bond (P.B)
>9. Buyer bank together with BG/SBLC by swift code MT760
>10. Sellers bank shall activate the Buyers BG with the 2 percent P.B.
>11. Deliveries of commodity will be executed as per the contract agreement
>12. NCND shall take place before signing of sales & purchase agreement
Dr. Stefano Marchi , PUNTOENERGIAITALIA'S MANAGER
ITALY -MILANO - PAVIA- MODENA AND BRAZIL - SALVADOR DE BAHIA-
TEL.: +39.*** FAX.: +390382. 953216 EMAIL ***libero.it / ***libero.it
SKYPE peienergia