All of Sellers contracts are written to include aclause (section 12.2) whereby if the material delivered is not of the quantityor quality expected by the buyer, that entire shipment will be replaced without charge to the buyer. Further the deliverymade tothe buyer is his to keep during the time it takes to replace the shipment. Naturally,should this occur more than once,Seller will investigate the claim by the buyer toensure that it was in fact a discrepancy.
Satisfactionor Replacement Policy
7) Other documents (OBOL, Certificate ofOrigin, etc.) will be sent to Buyer or buyers Bank AFTER clearance of funds.Quality/quantity certificates (SGS,CCIC/CIQ) will be sent directly byinspectors to Buyer at the same time. Shipment commences.
5) Seller presents document(s) required forpayment (Commercial Invoice only). Bank pays contract amountto Seller account. Sellers BankSBLC replaces Corporate PB .
4) Upon receipt, Seller C verifies funds inreal-time, and if funds are there, countersignsSales Contract. A Corporate PB is issued together with the contract.
3) Issuing bank (Buyer's) or the Buyer sendsthe Certified Cheque or Wire Transfe receipt along with signed and sealed SalesContract via courier to Seller. If Payment is in the form of DLC, it must be negotiable with CommercialInvoice only.Seller alerts appropriate yard(s) and ships/barges.
2) Buyer signs and seals the Contract, andsend hardcopies via courier (DHL, FedEX,etc.) to Seller offices in Florida.
1) Buyer is presented with the FCO, SPOT SalesContract. Note: If Buyer requires a POP in the form of anSGS r eport before signing Contract, a $6/MT charge must be wired to Seller account to have SGS conduct the quantity and qualityinspection. This amount shall bededucted from the total payment when the contract is signed and executed. Skipthis step if SGS is not needed at this time.
PROCEDURES
100 pictures or yard visit. Seller also has a "Satisfaction GuarantyClause" written in all its contracts, quality and quantity wise. You couldhardly find a Genuine seller who officially issues such assurance to itsbuyers.
Annual contracts. Seller issues a 100% Performance Bond that isworth more than
Yard Visit/Pictures: Yard visits are notallowed on Spot contracts, only on
The Goods shall conform to ISRI codes andSpecifications.
inspections at the port of unloading shall be at thebuyers expense.
(Societe General de Surveillance)", CIQ or CCICat sellers expense. Other
Certificate issued by the independentinternational survey company "SGS
Inspection: Thequantity and quality of goods will be confirmed on a
Dear Sir,
We need HMS scrap and cold roll buyers. We have huge quantity of both items and best rates from other markets.
Delivery Time: | 30-45 Days |
Package: | lose |
Supply Ability: | 30000 Metric Ton per Quarter |
Minimum Order Quantity: | 30000 Metric Ton |
Payment Terms: | L/C |
Port: | CIF ASWP |
Fob Price: | US$384-385CIF ASWP |
Type: | HMS Scrap |
Model Number: | Scrap |
Brand Name: | HMS |
Place of Origin: | Europe |
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