NRF ENTERPRISES

We are the agent of real buyer for D2 and JP54, here is the buyer procedure if seller accept this then send me SOFT OFFER. 1. Seller issues Soft Offer (official letter on company) 2. Buyer issues this ICPO to End Seller 3. Seller issues FCO 4. Buyer signs and returns FCO with acceptance 5. Seller issues Contact with full Seller’s details (Address & Banking) to the Buyer 6. Buyer and Seller each counter-sign Sale-Purchase Contract 7. Seller sends to Buyer via email at ***** : 7.1. Commercial Invoice 7.2. Tanks Receipts 7.3. SGS Report (less than 24 hours old) 8. Upon the verification and authentication of above named docs, Buyer will issue MT103/23 to get Dip Test Authorization for the first lift. 9. Upon the Assignment/Transfer of the Title to the Buyer’s name, payment will be MT103 for the first lift 10. Buyer issues RDLC for monthly quantity 11. Full POP to Buyer 12. Delivery commence