Product 45 RBU (Reference Base Unit) Origin Brazil Procedures 01: Buyer Sends ICPO + POF (RWA or BCL Bank TOP 50) +1D (Passport) Of The Signatory Or Company CEO/Manager + KYC/CIS. 02: Seller Sends An Fco To The Buyer. 03: Buyer Signs An Returns The Fco With An Icpo Via A Corporate Email By The Buyer To The Address/email. 04: Seller Sends The Draft Sales And Purchase Agreement (SPA) To Buyer 05: Wihtin 48 Hours: Buyer Signs Back The Spa, Inputs Authorized Signer's Passport, Proof That The Signer Is Authorized To Sign This Contract, The Incorporation Certificate Of Company And Sends Its Own Company CIS/KYC AND THE CIS/KYC Of The Issuer Of The Financial Instrument If Buyer Is Using A Financier To Issue The Payment Guarantee And Buyer Sends Back To The Official Email Of Seller. 06: Seller Signs The Spa And Sends Back Accompanied With The Proforma Invoice 07: Buyer Returns The Proforma Invoice Signed With A Rwa (ready Willing And Able) Issued By Buyer's Bank On The Buyer's Name To Seller's Bank. 08: After Having Been Signed And Stamped Manually By The Seller And Buyer, Seller Will Send Via The Docusign Service For The Management Of Electronic Signatures And Digital Transactions And Deemed As Having Original Value With All The Associated Legal And Legal Scope. It Will Therefore Be A Substitute For The Original Paper. 09: Within 7 Business Days, Buyer Issues The Financial Instrument Draft Real Draft From The Bank With All Related Information Fullfill Including The Confirming Bank Detail - TO Seller By Official Email. 10: Seller Validates Draft With Fiduciary Firm And Indicates The Reviews |f Needed Or Advises If The Financial Instrument Can Be Opened (no Financial Instrument Should Be Sent Directly To The Bank Without Prior Validation Of The Draft. Otherwise, It Will Be Refused And This Will Constitute A Breach Of Business) 11: Within 10 Days After Payment Instrument Draft Validation, Buyer's Bank Sends The Swift (MT760) Message To The Fiduciary's Bank. [within 10 Days Maximum After The Financial Instrument Is Opened, 2% Performance Bond Is Granted To Buyer's Bank] ** IF SBLC Is Non-transferable Seller Donot Issue PB. 12: Within 35/40 Days Maximum After The Financial Instrument Is Opened, Delivery STARTS. 13: Within 3 Business Days After The Shipping Document Including Sgs Report Is Given To Buyer, Real Payment Is Released By Mt103/tt At Loading Port