Hi, We are distributor of royal gloves. Also work with supplies from other factories / brands such as vglove, ansell, gloveon and superiur. Our procedure is straight forward and this should be adhered to move forward. 1. Buyer - LOI and pof 2. Seller - invoice 3. Buyer - PO and LC verbage 4. Buyer and seller - sign S&P agreement 5. Buyer - Issue LC We work on 100% Lc at sight. Pm me in order to issue company details for step 1.