OUR COMPANY PROCEDURE
1. Buyer issues an LOI and PO.
2. Seller issues FCO and contract Agreement with Specification of the Paper.
3. Buyer sign and seal and return the FCO to seller via email.
4. Seller issues PI.
5. Buyer sign seal and return the PI with the copy of the advance payment T/T
receipt if buyer is paying advance payment. If buyer paying 100% Transferable L/C
copy of the L/C payment needed to confirm the L/C payment with Seller’s Bank.
6. Seller shall proceed on the loading after confirmation of the advance payment or
the L/C payment with the Bank.