*Procedures*
1. Buyer sends LOI to initiate the purchase.
2. Seller sends FCO to the buyer.
3. Buyer signs and returns the FCO.
4. Buyer issues ICPO to confirm the commitment.
5. Both parties sign the SPA to formalize terms.
6. Buyer selects payment method, either SBLC or DLC, to proceed with the transaction.
5 Food Processing Machinery Suppliers
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