Real Mandatory from Russian Producers NO FAKE
PLATT minus discount
procedures we do follow :
1. Buyer issues LOI / ICPO with full banking, with the written acceptance of these procedures, and Seller issues FCO.
2. Buyer returns FCO to Seller, and Seller sends the Draft Contract to Buyer.
3. Buyer returns Draft Contract to Seller, and Seller sends four hard copies of the Contract by DHL.
4. Buyer returns two hard copies of the contract via DHL.
5. Buyer bank sends SWIFT MT799, confirming readiness of issue SBLC or to open BG to Seller bank and he sends POP via SWIFT MT999 to the Buyer Bank. (Seller sends hard copies of POP via DHL to Buyer)
6. Buyer bank issues the BG or SBLC via SWIFT MT760, and Seller bank issues 2% PB.
7. Delivery starts within 30-45 days, and payments via SWIFT MT103/23.
