Commodity: Ordinary Portland Cement
Grade 32.5 / 42.5 /52.5 N/R
WHITE OR GREY
European Standards ASTM C-150
British Standard BS 12/1996
OR BUYER CHOICE
Origin: Italyl, Brazil, Canada, China, France, Germany, South Africa, Thailand, Turkey, United Kingdom, Pakistan, USA,
PROCEDURES THAT ARE TO BE FOLLOWED IN TIMELY MANNER:
1. BUYER ISSUES LOI or ICPO with soft prob Authorisation
2. SELLER ISSUES FCO
3. BUYER ACCEPTS FCO UNLESS CHANGES ARE TO BE DONE, RETURNS IT SIGNED AND SEALED
AND ISSUES IRREVOCABLE, CORPORATE PURCHASE ORDER (ICPO) WITH BCL AND ALL
BANKING DETAILS. 4. SELLER ISSUES DRAFT CONTRACT WITH BANK DETAILS. 5. BUYER SIGNS AND SEALS CONTRACT AFTER REVISION AND AMMENDMENTS IF NEEDED AND
RETURNS IT SIGNED AND SEALED TO SELLER. 6. HARD COPIES OF FINAL CONTRACT ARE SIGNED AND EXCHANGED VIA E-MAIL AND FAX. 7. BUYER ISSUES NON-OPERATIVE REVOLVING, IRREVOCABLE, CONFIRMED, TRANSFERRABLE
LETTER OF CREDIT 100% AT SIGHT. 8. UPON RECEIPT, VERIFICATION, ACCEPTANCE AND AUTHENTICATION OF L/C, SELLER BANK ISSUES IN FAVOUR OF THE BUYER 2% PERFORMANCE BOND TO ACTIVATE THE L/C. 9. SELLER ISSUES BANK TO BANK PROOF OF PRODUCT (POP). 10.DELIVERY AND SHIPMENT SHALL COMMENCE AFTER THE FULFILLMENT OF THE
PROCEDURE, STATED ABOVE, AS PER THE TERMS AND CONDITIONS OF THIS CONTRACT AND
DELIVERY SHALL CONTINUE UNTIL FULL AMOUNT OF CONTRACTED QUANTITY IS
DELIVERED.
THE BUYER BY SIGNING, SEALING AND INITIALISING THIS FULL CORPORATE OFFER ACCEPTS
AND AGREES TO THE TERMS AND CONDITIONS OF THIS FULL CORPORATE OFFER AND TAKES
FULL RESPONSIBILITY FOR PAYMENT UPON EXECUTION OF THIS CONTRACT FOR ONE YEAR
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