used rails

Contact via email or call 201 306 4117 Mitch Korn

  15. Payment Terms: Operative, Irrevocable, Confirmed, Transferable, Divisible DLC and Guaranteed FFDLC Revolving Top 25 World Bank.

  14. Shipping will commence within thirty (30) to forty-five (45) days from date of Seller's receipt of the acceptable operative payment instrument.

  13. The Seller will, within 7 (seven) workings days of receipt of an acceptable operative payment instrument, provide the Buyer with a 2% (or 1%) Performance Bond against confirmed value of each shipment.

  12.  Seller will send Proof of Product (POP) to the Buyer

  11. The Buyer will then with 7 (seven) days of signing the Hard Copies, open an acceptable operative payment instrument to the Seller's Bank

  10. Immediately upon receiving the Buyer's signed and sealed Hard Copies of the contract via Courier the Seller will personally sign and seal the 4(four) Hard Copies and return three (3) originals copies by courier to the Buyer

   9. The Buyer will issue to the Buyer four (4) original Hard Copies of the contract via courier to Seller's address as stated in the contract.

   8. The Seller will then scan the fully signed, sealed and initialed Contract and email the 'Soft Copies' to the Buyer.

   7. The Buyer returns final agreed contract duly signed and sealed via email

   6. 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 email.

   5. The Buyer returns revised Draft Contract to the Seller via email

   4. The Seller issues a Draft Contract to the Buyer

   3. The Buyer to approve FCO

   2. The Seller issues a Full Corporate Offer (FCO) to the Buyer

1. The Buyer issues an ICPO (Irrevocable Corporate Purchase Order) or an LOI (Irrevocable Letter of Intent) with BCL or Soft Probe authorization