PROCEDURES
1. LOI / SellerS issue SCO, V-ARMS NEGÃ??CIOS LTDA - pedro@v-arms.com.br
2. Buyer accepts SCO (yes, to be continued).
3. Buyer shall provide ICPO + Bank details (POF) + Passport Copy, signed and stamped.
4. Sellers issue the SPA (Sales Purchase Agreement).
5. Buyer signs, seals and returns the SPA to seller duly signed and sealed.
6. Seller issues the proforma invoice.
7. Byer signs, seal and return the proforma invoice to the seller duly signed and sealed.
8. The seller signs the contract, proforma invoice and returns to the buyer.
9. Buyer and Seller deposits a copy of the signed contract and proforma invoice to their respective bank.
10. Buyerâ??s Bank sends to the seller's bank within 5 (Five) banking days, the financial instrument. When required, the first shipment starts within 35/45 days after the buyer's bank clears the financial instruments to the seller's bank. This Soft Corporate Offer (SCO) is valid until 5 days after issuance. We are available for any questions or needs.
NOTE: The prices presented here are for contracts closed until September 2024, in the future, prices may vary according to world market indicators and the parties agree to renegotiate if the closing and presentation of the banking instrument is not sent in the month chain.
PAST PERFORMANCE: No Past Performance Documents, No Lab Reports or No certificates and No Product or Packaging Pictures will be provided.
