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.
