Procedure of ordering for our products

The terms of dealing and policy of the company for any business are as follows according to the products  we sell to any client:
  1. The Buyer sends LOI
  2.  seller responds with FCO
  3. The Buyer issues ICPO ( must be on company letterhead), the client needs to send all the company papers  and passport copies of the owner.
  4. the Buyer sends BCL ( Bank Confirmation Letter) 
  5. SPA (Seller) after the buyer will sign and seals the papers  and return the SPA to the seller.( NCNDA is issued). In the NCNDA must written the contract No. , product Name , and Quantity, Lording port& destination port.