D2 Gas Oil

Procedures are non-negotiable.  If you are serious about purchasing the above mentioned commodities you need look no further. 

11:- Shipment   per delivery schedule.

10:- Shipping and insurance contracts to be concluded separately at actual cost as previously detailed in this Soft Offer.

9:-    Buyer establishes NON TRANSFERABLE, DLC / RDLC.

8:-    Seller issues OPEC Vienna / MOE Moscow major contract signed and sealed by the head office, which will be an irrevocable and non negotiable document.

name of the buyer from the MOE, Moscow/ or OPEC Vienna within 8 days. Note: The buyer may verify the relevant details and satisfy themselves prior to the signing of the major OPEC / MOE contract.

7:-    OPEC Vienna / MOE, Moscow, issues upfront lifting / shipping schedule directly in the

6:-    Buyer Signs and accepts FCO and is RWA (Ready Willing and Able) to provide banking co-ordinates.

5:-    Seller Issues FCO

4:-    Buyer returns signed Soft Offer. 

3:-    Seller issues Soft Offer

2:-    Seller  verifies Buyer

1:-    Buyer /Buyers Mandate Issues LOI and NCNDA with formal mandate documentation

Procedures are very simple

We will only open lines of communication with the end buyer and/or their mandate.  We do not entertain brokers, dealers, middle men.  We do not entertain window shopping for pricing

If the buyer requires assistance with shipping arrangements will be made for the buyer.  Therefore a re-calculation of the price will be carried out based on PLATTS FOB Quoted Price PMT (Per Metric Ton) + Delivery + Insurance.  The buyer will be charged at the same cost as the charter company.  No cost increase will be added by us for shipping, thus we accommodate the buyer and provide this service to them for convinces and to their benefit.