Dual Purpose Kerosene (DPK) - Kerosene

PROCEDURE:

1. SELLER PROVIDES SPA
2. WITHIN 12 HRS BUYER RETURNS SIGNED SPA ALONG WITH, VALID VESSEL DETAILS, TO INCLUDE; CPA, Q88, CHARTER RECEIPT, ATL, TRANSACTION CODE, VESSEL CAPTAINS NAME, GSM NO, EMAIL, (With instruction to Capt to receive directions ONLY FROM SELLER OR SELLER’S APPOINTED REPRESENTATIVES during transshipment and course leading up to transshipment)
3. SELLER CALLS IN BUYER’S VESSEL FOR LONGSIDING
4. BUYER’S VESSEL LONGSIDES AND LOADING COMMENCES, CONCLUDES.
5. BUYER’S SUPERCARGO AND INSPECTOR CONDUCT Q and Q ON BUYER’S VESSEL
6. UPON POSITIVE Q AND Q REPORT, BUYER PAYS FOR PRODUCT BASED ON OUT TURN OF Q and Q REPORT WITHIN 24 BANKING HOURS
7. SELLER HANDS OVER LOADED VESSEL DOCUMENTS TO BUYER DIRECTLY OR THROUGH HIS BANK
8. BUYER’S VESSEL SAILS OFF UPON CONFIRMATION OF PAYMENT IN FAVOUR OF SELLER.

BUYER PAYS SELLER, BY E-TRANSFER, TOTAL AMOUNT ON SELLER’S COMMERCIAL INVOICE, COVERING ALL COMMISSIONS DUE TO ITS OWN AND SELLER’S AGENTS/FACILITATORS.