About Us
dear suplier ,
we are Buyers mandat and we would like to get official offer from real suplier in form of FCO.
we purchase large qty for our reffinerys . If you can agree our following procedure than let us go in the deal
1. Buyer sends LOI on his Letterhead Paper, with full banking details
1.1 OR the Seller send FCO without LOI and buyer send ICPO with buyers banking details
2. Seller sends signed contract with accepted procedure, and MFPA details included
3. Buyer signs ...