1: Seller agent issue Soft Offer. 2: Buyer issue LOI or ICPO to
seller agent. 3: Seller issue FCO Buyer sign and
return. 4: Seller issue contract to the
Buyer Open for amendment. Buyers sign and return the
contract to the seller in word
format with NCNDA/IMFPA (if
any). 5: Seller confirms and seals
contract and send back to buyer
in PDF. 6: Buyer bank issue Proof of
Fund (POF) via Swift MT799 for
90days from a prime world
bank accordingly to Seller
nominated bank details. 7: Seller endorse and register (3
SET) hard copy contract and 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 Su
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