Czech product company

Export/ImportPROCEDURES to Buy:FIRSTLY NCND Agreement1) End Buyers Sends LOI to seller2) Seller sends FCO to buyer3) Buyer issues ICPO with full banking details4) Seller issues Draft Contract.5) Buyer signs, seals and returns the Contract by email and sends to the Seller the final Contract the same day by DHL Express (4 original copies).6) Seller signs and seals the Contract and returns the Contract by email. As soon as Seller receives 4 original copies of Contract signs and sends to the Buyer the final Contract the same day by DHL Express (2 original copies )7) Seller sends the quantity certificate.8) Buyer sends POF via Bank to Bank.9) Seller sends POP for the quantity delivered to allow the buyer to open the LC payment10) Buyer Bank sends Operative or Non-Operative L/C to the seller’s Bank within 5 banking days after Signing the Contract.11) Seller Provides 2% BP to activate the L/C for the annul contract.12) Shipment Starts as per the contract, IN CASE of CIF DEAL