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Lettre d'Intention - TRADE TO PPRICE

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NOS OFFRES PRODUITS PETROLIERS : JP54, JET FUEL A1, D2, D6, Mazut, LNG, LPG, CRUDE ...
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Lettre d'Intention

Trade & Contrats > Tutoriels - Maquettes


Company Letter Head or (Logo, Title & Contacts)



LETTER of INTENTION to request a personalized
CORPORATE OFFER



To: xxxxxxxxxxxxxxxxxxxxxxxxxx

Via: TRADE TO PRICE


We, Buyer name company represented by his Managing Director Name and title
hereby state and represent that it is our intention to purchase as below commodities, and we hereby confirm that we are ready, willing and able to purchase the following commodity as per the specification and in the quantity as below mentioned.
We confirm to be in sufficient financial capacity and ability to proof of funds by MT700 to cover the invoice of the first trial shipment
We request a personalized Soft OFFER to the Intend of purchase such needed product and hereby certify on the honor and confirm will understand and accept the terms and commercial conditions, to respect the NON-NEGOTIABLE & NON-AMENDABLE CIF BANKING PROCEDURE issues by the SELLER.
This representation is made with full corporate authority and responsibility of the above stated BUYER.
PRODUCTXXXXXXXXXXXXXXXXXXX
ORIGIN
Russia Federation.
QUANTITY
First TRIAL Shipment x0,000MT
Monthly quantity 000,000 MT CONTRACT 12 months with R&E
QUALITY
STANDARD EXPORT QUALITY GOST xxxx (RUSSIAN STANDARD) as annexed below specification


INCOTERMS
CIF ASWP INCOTERMS.
INSPECTION
AT THE LOADING PORT: Inspection of products is carried out by an independent laboratory certified by the Russian Supervisory Authorities
At the discharge port by SGS or Equivalent
DELIVERY
DESTINATION
CIF ASWP designated port
PAYMENT
Financial instrument
As per SELLER Procedure.
Proof of funds by DLC MT700 (Irrevocable, Confirmed, Transferable or Non-transferable), and Swift wire transfer via MT103 or T/T against POP documents in possession of the SELLER’s bank.
Amendment requested




SPECIFICATIONS:
See below specification grade requested


BUYER’S INFORMATION
Company Name  

Address
Full address to be completed
Country

Registration number

Represented by

Title of  representative

Email  

Skype/ Watsapp
Phone / FAX


BUYER’S BANK INFORMATION
Buyer’s Bank Name  
 
Bank Name : xxxx
 
Account Name : xxxx
 
Swift code : xxxx
 Account office : xxxx
Bank Address
Full address to be completed
Country

Bank Officer Name

Bank Officer Title

Bank Officer E-mail

Bank Telephone / Fax  


 
We understand that any and all offers and/or contracts are subject to successful SELLER verification of funds availability. We hereby give our written permission for the seller to seek usual bank reference and to conduct a soft probe of our account.
 
Likewise, after having read the terms and commercial conditions informally received, we understand and will agree and accept your SELLER procedure and we must follow the mentioned procedure without delay or problem.

Statement issued on honor:
a- Undertaking not to call for documents other than those provided for in SELLER’ procedures, terms and conditions of sale.
b- Undertaking not to attempt to change the SELLER procedures, terms and conditions of sale in any circumstances whatsoever.
Sign/Seal






Remark: This LOI for requested personalized SCO is valid for 5 (five) banking days from the date of its issue

 
   Buyer Company Name xxx
 
   Buyer Name: xxxx

 
Sign/Seal








ANNEX



- Company Profile


- BUYER COMPANY Corporate Registration


Certificate of Incorporation



Scan of International Passport of end BUYER











END OF DOCUMENTS




 
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