*Terms* Moq 20M for 6-12month Can Making Up SOP 1. NCNDA 2. LOI/ICPO From Buyer to initiate order. 3. FCO/SPA from Seller 4. Factory Verification on Allocation Holder by Buyer 5. Opening of L/C with any of the below options :- - Draft LC or BCL - one to two month rolling L/C. - 100% L/C. - 1- 2 months DLC While issuing FCO the allocation holder will make it clear any one of the payment options from above. 6: Within 5 to 7 working days after verification of LCAllocation letter for complete order from manufacturer, along with required documents, Schedule of the deliver is provided with quantity