Documents
Resources
Learning Center
Upload
Plans & pricing Sign in
Sign Out

icpo-cement

VIEWS: 6 PAGES: 3

									                        (On Official Buyer's Letterhead Only)

                               LETTER OF INTENT

                IRREVOCABLE CORPORATE PURCHASE ORDER

To : NSCS Global Commodities Trading Corp.

At.   Mr. AHMED ELSOKATY         Tel – + 20 11 4315417




We,   the   undersigned    (___company     name    _________),   Reg.   number   (
______________________), country ( ____________________), hereby declare and
confirm that we are ready, willing and able to purchase the commodity as per
specifications and the in the quantity and for the price as specified in the terms
and conditions as hereinafter set forth. This document is the ONLY current and
active LOI. This representation is made with full corporate authority and
responsibility of the above.

COMMODITY         : ORDINARY PORTLAND CEMENT OPC 42.5 R/N

SPECIFICATIONS : British Standards 12/1996 or ASTM –C– 150 or EN 197 – 1

QUANTITY :       XXXXXXX       MT

CONTRACT : FOR xx MONTHS

ORIGIN       : Seller option – ( Please write the origin you don't want )

TARGET PRICE :       xx USD/MT CIF

INCOTERMS : CIF

DISTENATION PORT :

DISCHARGE RATE          : xxxxxx MT/DAY

PAYMENT : Irrevocable, Transferable , Revolving Documentary Letter of
Credit Issued or Confirmed by an acceptable major bank, for the One Month
of Contract Delivery Value, Payable 100% at Sight against Documents,
Shipment by Shipment.
We are ready to provide RWA from our bank to Seller’s Bank once we
receive Seller’s bank information or a BCL within 7 days.

INSPECTION : Quality, quantity, weight SGS at Seller’s cost at loading/
shipping port

SHIPPING : 30-45 days after receipt and acceptance of the operative LC.

PERFORMANCE BOND : 2% by seller’s bank in favor of the buyer.

PACKING REQUIRED : 50 KG Bags , 25 KG Bags , Bulk

LOADING         : All costs at the port of loading for the account of the seller.

DISCHARGE       : All costs at the port of discharge for the account of the buyer.

WHOME TO BE SHIPPED :

Special Conditions: This letter of Intent / RWA is subject to final approval and
agreement by both seller and Buyer and all the terms and conditions herein as
well as the subsequent Contract of Sale including any amendments or
variations thereof, all of which has to be reduced in writing and signed by
both parties hereto .

BUYER'S INFORMATION :

COMPANY NAME -
CONTACT PERSON -
POSITION -
COMPANY REGISTRATION NO. -
ADDRESS     -
OFFICE TEL. -
MOBILE TEL. -
COMP. FAX   -
EMAIL        -

BUYER'S BANK INFORMATION :

BANK NAME        :

BRANCH CODE :

FULL ADDRESS :

ACCOUNT NUMBER :

ACCOUNT NAME          :

BANK OFFICER         :
TEL. NUMBER :

MOBILE NUMBER :

FAX NUMBER              :

EMAIL              :

TELEX NO.           :

SWIFT CODE :

We authorize the holder of this document to perform a soft probe on the
above mentioned bank account.

The Buyer is of the understanding that any and all offers / contracts are
subject to successful Seller verification of funds .

BUYER'S AUTHORIZED SIGNATURE :

SIGNATORY'S FULL NAME :

FOR AND OF BEHALF OF COMPANY :

STAMP :

DATE      :

                                             LETTER OF INTENT
                                   (Electronic Document Transmissions)
EDT (Electronic document transmissions) shall be deemed valid and enforceable in respect of any
provisions of this Contract. As applicable, this agreement shall be:-
1- Incorporate U.S. Public Law 106-229, ‘‘Electronic Signatures in Global and National Commerce Act’’ or
applicable law conforming to the UNCITRAL Model Law on Electronic Signatures (2001) and         such other
2- ELECTRONIC COMMERCE AGREEMENT (ECE/TRADE/257, Geneva, May 2000) adopted by the
Centre for Trade Facilitation and Electronic Business (UN/CEFACT). United Nations
3- EDT documents shall be subject to European Community Directive No. 95/46/EEC, as applicable.
Either Party may request hard copy of any document that has been previously transmitted by electronic
means provided however, that any such request shall in no manner delay the parties from performing their
respective obligations and duties under EDT instruments.

								
To top