Notices

 

IMPORTANT NOTICE:  OUR ORDER MANAGEMENT SYSTEM HAS BEEN SET THAT AFTER 14 WORK­ING DAYS, IT WILL ELIMINATE THOSE OPERATIONS AUTOMATICALLY WHICH HAVE NOT RETURNED A SIGNED FCO/BCL.

 

FOR THIS REASON, BUYERS WHO WANT TO CONTINUE AFTER THIS PERIOD OF TIME MUST REQUEST US TO SET UP A NEW ORDER WHICH MAY POSSIBLY REQUIRE NEW REFERENCES, NEW BANKING INFORMATION AND NEW BENEFICIARIES.


(Please adhere to document validity periods and expiration dates)

   

GENERAL PROCEDURES

1.  BUYER/REP ISSUES RFQ

2.  RITA RETURNS SCO

3.  BUYER ISSUES OFFICIAL LOI &

     FRAUD WARNING LETTER

4.  SUPPLIER ISSUES OFFICIAL FCO

5.  BUYER RETURNS SIGNED FCO/BCL

     & OFFICIAL ICPO

6.  SUPPLIER ISSUES DRAFT CONTRACT

7.  BUYER ISSUES FINANCIAL INSTRUMENT

8.  SUPPLIER ISSUES 2%PB

9.  SHIPMENTS START

10.  PAYMENTS/COMMISSIONS PAID