Brand : KC 500 Pre Order Production Price : USD 8.80 per box Commission not included It needs to be marked up and 50/50 FOB : Malaysia MOQ : 5M x 12 mth Payment : Transferable LC Standard SOP : Buyer Must issue NNDA. LOI, BCL cw ATV to Seller Seller accept the LOI/PO sign &seal and send back to buyer. Seller issue SPA and PI to Buyer to sign back. Allocation letter to be shown zoom by AH in the zoom call. Buyer to sign the SPA within 1 working day of Insurance. Seller will give Proforma invoice to Buyer. Buyer opens 100 percent ITLC to seller transaction Bank Upon conformation of ITLC seller will arrange for production. Buyer will have to pay or confirm the ITLC upon SGS inspection. Buyer will submit the shipping schedule to the seller for timely off take of material from the warehouse accepted mutually in writing. Seller shall forward all original documents against payment released by buyers bank or after complete full payment. Seller shall issue Final transfer of ownership to the buyer.
Silca
