MARKETING LOGISTICS

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MARKETING LOGISTICS

HERE ARE THE PROCEEDUREES WE REQUIRE TO FACILITATE SECURE AND PROGRESSIVE TRANSACTIONS

1. LETTER OF INTENT

The prospective buyer will contact our company with his letter of intent as the first step of the transaction. All our contact information are on the CONTACT US page of this site.

4. 2% PERFOMANCE BONDS AND PROOF OF PRODUCTS

Our company send 2% performance bonds guarantee and proof of product to the buyers bank by S.W.I.F.T wire transfer.

2. COOPORATE OFFER

After our reception of the buyer’s letter of intent we will then contact the buyer with our cooperate offer to assure the availability of the commodity

5. PROOF OF FUNDS

Now, our prospective buyers provides proof of fund to our banking service who will inform us of the authenticity of  the proof of funds and other banking details.

3. SALES AND PURCHASE AGREEMENT

We proceed to signing the sales and purchase agreements between our company officials and representatives of our prospective buyers

 

CONCLUSIVELY

ONCE THE ABOVE MENTIONED PROCEEDURES ARE SATISFIED WE WILL PROCEED WITH THE TRANSACTION AS SPECIFIED WITH THE REQUIREMENTS OF THE PROVIDED DOCUMENTS