Dear Sir,I'm buyer/seller agent, and my principal is very interested in your offer, always under the following terms:Payment: Irrevocable, confirmed, non transferable, non divisible, nonassignable Documentary Letter of Credit monthly revolving. PROCEDURE:O. Soft Offer1. Buyer issue LOI2. Seller send FCO3. Buyer accept Seller's FCO and issue ICPO4. Seller endorse Buyer's ICPO and send draft contract for amendment andacceptance.5. Buyer issue IMFPA (Commission splitting is a Buyer's Mandate decision onBuyer's Side and cannot be dictated by anyintermediary otherwise we'll drop the deal.)6. Buyer and Seller exchange six hard copies contract through DHL.7. Seller/Seller's Bank provide POP to Buyer's Bank and to Buyer byemail/fax/DHL.8. Seller's Bank confirm by Swift KTT his readiness to issue 2% PB uponreceipt of Buyer's L/C.9. Buyer's Bank issue to Seller's Bank DL/C.10. Seller's Bank issue to Buyer's Bank 2% PB on monthly revolving basis.11. Delivery start as per contract.
