- Note that the Proof of Product (POP) should be provided against Proof of Funds (POF).
- The Buyer will then, within 10 (ten) days of signing the Hard Copied, open a non-operative payment instrument to the Seller bank.
- The Seller will issue to the Buyer four (4) original Hard Copies of the Contract via courier to Buyers address as stated in Contract.
- The Seller reviews and confirms any changes made in Draft Contract by the Buyer. If the Seller agrees to the changes made by Buyer, the Seller issues the Final Binding Contract via fax or
e-mail.
- The Seller issues a draft contract to the Buyer via brooker/s.
- The Buyer sends Letter of Intent (LOI).
PROCEDURES AND TERMS FOR OUR VALUED CUSTOMERS
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