Granite

We are a mining enterprise dedicated to produce, granite slabs. kitchen countertops, flooring tiles and others. Our quarry counts on more than 30 millions cubic metters of granitte in 13 different colors. If your company is interested to buy our product in large, medium or smaller amounts to commercialize it we need you to follow the following procedure...

PROCEDURE
1.Buyer submits Letter of Intent(LOI)/ Irrevocable Corporate Purchase Order
(ICPO) and Bank Capability Letter (BCL) or all banking coordinates.
2. Seller send the Full Corporate Offer (FCO) and Non Circumvent Non Disclosure
Agreement. Buyer then signs and returns FCO and NCNDA.
3. The SELLER verify the financial capability, then sends DRAFT CONTRACT by
e-mail or fax.
4. Draft contract is signed.
5. After these initial steps, then the Hard Copies of the contract and exchanged
while the PROOF of FUNDS and PROOF of PRODUCT are verified through
each sides respective banks.
Proof of Funds and Proof of Product are done through the banks to be absolutely
verifiable, legal, and certain.
6. A maximum of 5 days after contract is signed, buyer opens inactive L/C to the
full value of the deal.
7. Sellers bank receives L/C, informs seller and opens a 2% PB in the form of L/C.
8. Buyers L/C is activated.
9. Shipping commences 45-60 days from this time.

SOFT PRICES
Necessary information :
- Product
- Quantity
- Terms of payment
- Target Price
- Inco term
- Commissions the seller needs to protect.