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Agreement Procedures

The document outlines the agreement procedures between a buyer and seller, including: 1) The buyer issues a letter of intent or purchase order and the seller provides a contract/invoice for approval. 2) Once agreed upon, the buyer signs the contract and provides a 30% deposit to the seller's bank account. 3) The seller provides various shipping documents and the buyer pays 70% against the bill of lading and documents.
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0% found this document useful (0 votes)
381 views1 page

Agreement Procedures

The document outlines the agreement procedures between a buyer and seller, including: 1) The buyer issues a letter of intent or purchase order and the seller provides a contract/invoice for approval. 2) Once agreed upon, the buyer signs the contract and provides a 30% deposit to the seller's bank account. 3) The seller provides various shipping documents and the buyer pays 70% against the bill of lading and documents.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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AGREEMENT PROCEDURES :

1. Buyer Issues LOI / ICPO (Purchase Order)


2. Seller Issues Contract/Invoice Confirmation to buyer for review and approval.
Both parties resolve issues by friendly Communication.

3. Buyer Returns the agreed-upon Contract confirmation, by email attachment, duly


signed and sealed. The draft Copy will be deemed and legal by the parties until hard
copies are printed, sealed,signed and exchanged.

4. Buyer Pays partial deposit (Pre-payment deposit) of 30% T/T issued


immediately to Company bank account.
5. First delivery and shipment commence as per schedule mutually agreed.
6. Seller's provides the following shipping documents to be forwarded to
buyer. Shipping documents to be provided in order to clear the goods
at destination port.

HEALTH CERTIFICATE............ (1/0)

BILL OF LADING................ (3/3)

COMMERCIAL INVOICE............ (1/2)

PACKING LIST.................. (1/2)

ORIGIN CERTIFICATE............ (7/0)

SGS OR BUREAU VERITAS......... (1/0)

EXPORT DECLARATION............ (1/0)

CARGO INSURANCE CERTIFICATE... (1/0)

HALAL INSPECTION CERTIFICATE............ (1/2)


7. Buyer's pays 70% against B/L and other shipping Documents.

For And On Behalf of


Batı Büro Dış Ticaret Anonim Şirketi
Serkan ÇAM
+905324166842
serkan.cam@yahoo.com

Mahmutbey Neighborhood 2595 Street No:3/A Bagcilar-İstanbul-Turkiye


Gunesli Tax Office Number:1501134022
İstanbul Chamber of Commerce Registry Number:220671-5
Central Registration System Number: 0150113402200001

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