SOFT CORPORATE OFFER
PRODUCT: CP10 Palm Oil Malayisa
QUANTIY: 120 M/T
DELIVERY: CIF PORT KLANG
PRICE: BELOW MPOB PRICE
INSPECTION: BY SGS or equivalent at loading port at Seller's expense.
DELIVERY TIME: 5 – 7 working days after deposit.
PAYMENT: BY T/T (40% advance payment and 60% balance against shipping document)
All cost at loading port are at Seller's expense.
All cost at unloading port are at Seller's expense.
1. With first inquiry from Buyer, Seller sends Soft Offer to buyer
2. Buyer / Buyer’s Mandate send ICPO/Purchase Order to Seller
3. Seller sends a Draft Contract to Buyer alongside with Proforma Invoice.
4. Buyer accept the Contract by signing and stamping it alongside with a signed and stamped copy of the Proforma Invoice and return to the Seller (within 3 working days)
5. Buyer makes 40% T/T advance deposit to Sellers bank to confirm the Order Booking as accepted in the draft contract.
6. With the Swift confirmation by the Sellers bank the seller proceed to produce the order booked. (Note: The duration of production depends on the date of confirmation of order booking payment & quantity ordered).
7. Loading commences within 24 hours after the end of production which will be indicated in the Draft Contract.
8. For CIF, Balance of 60% payable after required shipping Documents has been submitted to buyer on T/T.
Hassanal Hashim Ibrahim
Puncak Mega Sejati
Sales & Marketing
019-2959797, 0135192233, 0145538989 [Mobile]