Direct to Seller. Please Buyers or Buyers Mandates only. The enquiry must be in the format of an ICPO (irrevocable company purchase order) which must include buyers’ bank details.
1. Enquiry must be on buyers’ letterhead. 2. Specification of product required. 3. Gross quantity required and over what period (i.e. 6-12 months). 4. Quantity required per month. 5. Port of delivery must be a safe and secure port (cement delivered CIS only). 6. Target price per metric tonne (where applicable) the buyer would like to pay. 7. Buyers bank details which must be an international AAA bank. 8. Contact details of an officer of the chosen bank to allow a soft probe to be carried out. 9. Enquiry (ICPO) must be signed by a senior officer of the buyers’ corporation. On receipt of the buyers enquiry our corporation will carry out due diligence, this procedure is carried out within 3 working days, at which time the buyer will receive a soft offer with a price per metric tonne.
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Trade Leads Directory -> All Trade Leads -> Construction -> Cement & Sand -> Ordinary Portland Cement
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