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LOI must be typed on Buyer’s own official letterhead showing full corporate name, registration number, office address, telephone and telefax numbers and email address ____________________________________________________________________ _____ We will help you to get your full satisfaction for the asking commodities Date: __ , 2008_ _ (Not more than 3 days old) TO: Jamal Jehan for International Trades & Investment INFORMATION REQUIRED FOR OFFICIAL REVIEW OF LETTER OF INTENT Please fill out the FULL form below for each LOI submitted and attach an LOI. We the undersigned Buyers Name and Company Name of Buyer’s Full Address hereby confirm with full legal and corporate responsibility and under penalty of perjury that we are ready, to purchase the commodity XXXXXXXXXXX in the quantity and for the price as specified in the Terms and Conditions stated below. This representation is made with full corporate authority and also responsibility of the above stated buyer. COMMODITY: ORIGIN: GRADE: STANDARD: TOTAL / CONTRACT QUANTITY: EXPORT PACKAGING: DELIVERY SIZE PER SHIPMENT: (Only Mark with X) 12.500 MT ____ 25.000 MT ____ 50.000 MT ____ Please, do not send orders, if conditions of the Buyer are not including these sizes of shipments. DELIVERY SCHEDULE: __________ MT Per month x 12 months DESTINATION PORT: (Non USA sanctioned port and maximum 12 months) _____________________________________________________________________________________ _________________ LOI must be completely filled out, signed and sealed, otherwise it’s not considerable. Page 1 of 3

LOI for Buyers (Blank)

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Page 1: LOI for Buyers (Blank)

LOI must be typed on Buyer’s own official letterhead showing full corporate name, registration number, office address, telephone and telefax numbers and email address

_________________________________________________________________________

We will help you to get your full satisfaction for the asking commodities

Date: __ , 2008_ _ (Not more than 3 days old)

TO: Jamal Jehan for International Trades & Investment

INFORMATION REQUIRED FOR OFFICIAL REVIEW OF LETTER OF INTENT

Please fill out the FULL form below for each LOI submitted and attach an LOI.

We the undersigned Buyer’s Name and Company Name of Buyer’s Full Address hereby confirm with full legal and corporate responsibility and under penalty of perjury that we are ready , to purchase the commodity XXXXXXXXXXX in the quantity and for the price as specified in the Terms and Conditions stated below . This representation is made with full corporate authority and also responsibility of the above stated buyer.

COMMODITY:

ORIGIN:

GRADE:

STANDARD:

TOTAL / CONTRACT QUANTITY:

EXPORT PACKAGING:

DELIVERY SIZE PER SHIPMENT:(Only Mark with X)

12.500 MT____

25.000 MT____

50.000 MT____

Please, do not send orders, if conditions of the Buyer are not including these sizes of shipments.

DELIVERY SCHEDULE: __________ MT Per month x 12 months

DESTINATION PORT:(Non USA sanctioned port and maximum 12 months)

DELIVERY TERMS:No sooner than thirty (30) days and no later than forty five (45) days following acceptable L/C from Buyer.

TARGET PRICE: US$ ____ per Metric Ton

DISCHARGE RATE PER DAY: __________ MT per day

INSPECTION: SGS/Loading Port at Seller’s expense

PERFORMANCE BOND: 2% L/C value

DOCUMENTS:

Seller’s Commercial InvoiceBill of Lading SGS CertificatesCertificate of Origin

______________________________________________________________________________________________________LOI must be completely filled out, signed and sealed, otherwise it’s not considerable. Page 1 of 3

Page 2: LOI for Buyers (Blank)

MODE OF PAYMENT:CHOOSE THE FORM OF PAYMENT, ONLY ONE FORM OF PAYMENT: (Only Mark with X)

PAYMENT WILL BE IN UNITED STATES DOLLARS AND ALL FINANCIAL INSTRUMENTS MUST BE IRREVOCABLE & UNCONDITIONAL:

TRDLC____

TARDLC____

TSBLC____

TRSBLC ____

TARSBLC____

TSBLC + T/T (Wire)____

TDLC + TSBLC____

CODE: T=Transferable; DLC=Documentary Letter of Credit; A=Auto; R=Revolving; SBLC=Standby Letter of Credit; T/T=Wire Transfer of Funds.

BUYER’S INFORMATION:

NAME:

POSITION:

COMPANY NAME::

ADDRESS:

CITY/ZIP:

COUNTRY:

BUSINESS TELEPHONE:

BUSINESS FAX:

E – MAIL:

SKYPE ID: MSN: GOOGLE TALK:

BUYER’S BANK COORDINATES:

BANK NAME:

ADDRESS:

CITY/ZIP:

BANK SWIFT CODE:

ACCOUNT NAME:

ACCOUNT NUMBER:

BANK TEL:

BANK FAX:

BANK OFFICER NAME:

BANK OFFICER EMAIL ADDRESS:

IF NOT IN TOP 50 WORLD BANKS , IT IS OBLIGATORY TO FILL BANK OF THE BUYER BELOW DATA BANK CORRESPONDENT TOP 50 WORLD BANKS.

BUYER’S BANK CORRESPODENT TOP 50 WORLD BANKS:

BANK NAME:

ADDRESS:

CITY/ZIP:

______________________________________________________________________________________________________LOI must be completely filled out, signed and sealed, otherwise it’s not considerable. Page 2 of 3

Page 3: LOI for Buyers (Blank)

BANK SWIFT CODE:

The Buyer is aware that this LOI is being issued on _______________, 2008 to, who it concern acting as their representative in this transaction.

This LOI is the only current active and valid LOI and has been exclusively offered to who it concern, for the release of the Draft Contract.

For and on behalf of _______Buyer’s Company Name_______

SIGNATURE: NAME: CORPORATE STAMP / SEALTITLE: DATE: _______________, 2008

______________________________________________________________________________________________________LOI must be completely filled out, signed and sealed, otherwise it’s not considerable. Page 3 of 3