1:Seller agentissueSoftOffer
2:BuyerissueLOIorICPOtosellerage
nt. 3: Seller issue FCO Buyer sign
and return. 4: Seller
issuecontracttotheBuyerOpenfora
mendment. Buyerssign and return
thecontracttothesellerinword
format with NCNDA/IMFPA (if
any). 5:Sellerconfirmsand
sealscontractand
sendbacktobuyerinPDF. 6: BuyerbankissueProofofFund
(POF) viaSwiftMT799 for 90days
from a prime world bank
accordingly to Seller nominated
bank details. 7: Seller endorseand
register (3SET) hardcopycontracta
nd send (1SET)
To buyer with Full Proof
of Product (POP) are as follows: . Company
Registration / Tax Certificate. . Commitment
to Supply
. Statement of Availability of
Product. . License to export crude
and petroleum products
. Indigenous Survey Report
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