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Dec-14-20
 
Clarkson Nitrile Gloves, 100 pieces per Box
Minimum Order Quantity: 100 Million boxes
SOP:
1. Buyer sign and provide NCNDA / LOI / LOA / POF/BCL
2. Seller provides SPA
3. Buyer opens SBLC
4. Seller confirms and provides allocation with delivery schedule
5. Seller prepare goods, SGS inspection to be done and SGS report is given to buyer
6. Buyer to make payment by TT and upon receipt of funds in Seller's account, goods delivery takes place
Oct-19-06
Supplier From Singapore
Sep-19-20
 
Paloma Production Contract :
USD13.6 Buyer Kickback Commission MOQ 10Mx12 Months
USD13.8 Buyer Kickback Commission MOQ 1Mx12 Months
SOP Direct Factory / Distributor / Allocation Holder
1.NCNDA
2.LOI an LOA from the buyer (Duly attested by Buyerâ??s Attorney)
3.Sellerâ??s Attorney calls Buyerâ??s Attorney â?? A2ACall
4.FCO issued by the Seller
5.ICPO issued by the Buyer
6.SPA signed by both parties
7.Purchase Invoice issued by the Seller
8.LC 100% at Sight
9.SGS
10.Buyerâ??s bank releases LC
If the buyer is direct, the price cannot be up, or by making a commission agreement between the buyer and the agentâ??s representative, so the buyer will pay the commission, with the legal officer agreement, attorney to attorney
69 Accounting Financial Banking Software Suppliers
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