Lettre d'Intention - TRADE TO PRICE
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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.
| PRODUCT | XXXXXXXXXXXXXXXXXXX |
| 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 | |
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
