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Procedure are no-negociable: 1. The Buyer issued Letter of Intent in letterhead paper and full Bank coordinates. 2. Seller issued a FCO Full Corporate Offer in letterhead paper, including commercial and technical specifications (typical physicist chemistry) of the product. 3. Then the Full Corporate Offer FCO, the Buyer agrees and signs and returns to Seller with the Draft of the DLC and Delivery Schedule. 4. The Seller approves or makes his remarks in the Draft of the DLC send to the Buyer together with the Draft Contract of Sale, for to the consideration of the Buyer. 5. Once the buyer and seller agree, electronically sign the final contract of sale. This exchange of electronically signed contract shall be deemed original and have the force and validity in all spheres court. 6. Up to 5 (five) banking days after signing the contract the Buyer's Bank will send the Seller's Bank by MT 760 the DLC. 7. Sellers Performance Bond: 2%, covering one month of shipment. 8. Shipments begin within 30 to 45 days from the date of receipt and accept the DLC. The schedule of shipment will be defined in contract, in common agreement. 9. The Office of Seller in Russia is operational. Our agents work with the logistics of the product from their plants. Are not allowed visits to our office in Russia. Visits are not allowed to plant of the manufactures. All negotiations or information should be made through the office headquarters of seller or through any of its directors. Unless otherwise agreed between the parties, visits and monitoring of shipments will be allowed in the port, but not earlier than 10 days of shipment. The Seller agrees to give all the details in advance and in a timely manner. Official Inspection by SGS and is due to the plant and Seller. Follow-up inspection by the buyer upon authorization of the seller. 10. No names or information will be anticipated on the records of our plants in any international organization, public or private.
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