Образец LOI в адрес ООО «НК «МойлеС» На фирменном бланке

Образец LOI в адрес ООО «НК «МойлеС»
На фирменном бланке покупателя
Регистрационный номер т дата:
TO: General director LLC «NC «MoileS» Mrs. Marina Larionova / Генеральному директору ООО
«НК «МойлеС» Г-же Ларионовой М.Н.
LOI
Мы, покупатель ____(наименование компании)____, в лице __(должность, Фамилия, имя ___,
выражаем намерение приобрести ________________ на следующих условиях:
1. Наименование продукции: D2 или JP54 или M100 (вписать требуемое)
2. Порт назначения (доставки): ________
3. Количество: _______
4. Контрактная цена:
-D2 (J54): NWE PLATTS DISCOUNTS 15%
- М100: US $
per MT
(вписать требуемое)
5. Выражаем согласие работать по нижеизложенной процедуре:
PROCEDURES
5.1
5.2.
5.3.
5.4.
5.5.
5.6.
•
•
•
•
5.7.
5.8.
Buyer issues LOI a profile of his company, copy of a passport & BCL.
Buyer Issues ICPO with Seller’s company information.
Seller issues Draft contract to Buyer and Buyer signs and send to Seller by Email.
Sellers
countersigns and complete all the codes in contract and send to Buyer in PDF format
by email and both lodge in respective banks.
Within 5 banking days, Buyer’s bank shall issue Confirmed Operational Irrevocable
Transferable DLC / RDLC as agreed in contract for the face value of First Month
quanti- ty and for duration of the contract period in favor of Seller bank and send
transmitted
copy to Seller.
Upon receipt and verification of above DLC / RDLC, Seller bank shall Assign
Perfor- mance Bond (PB) at 2% to Buyer bank.
Seller shall organize shipping and provide following info to Buyer
Details of loading port
Schedule of Loading dates
Details of Vessel & Charter party / Shipping company
ETA (Estimated Date of Arrival) at Destination Port.
Buyer shall provide details of their Shipping Agent at destination Port and booking
confirmation of SGS at Loading port (Optional) & SGS / CIQ at discharge port
inspection as per scheduled shipping Info.
Seller shall commence loading quantity in vessels / tankers and ship to destination
port as per schedules and submit shipping documents (As listed) to Buyer bank for
payment through Seller bank.
5.9.
5.10
5.11.
Buyer bank releases payments to Seller bank against receipt of all the above shipping
documents of Trial quantity in 2 days from date of receipt by TT / wire transfer.
eller continues loading vessels / tankers & shipping to Destination Port, and keep
submit shipping documents for payment to Buyer bank through Seller bank against the
issued bank instrument listed above and Buyer bank keeps releasing payment against
submitted shipping documents in (2) banking day by TT/ wire transfer to Seller Bank.
Commissions will be paid by seller as and when payment takes place from Buyer timely as per
IMFPA attached in contract.
6. Подпись покупателя, печать
=================================
ВНИМАНИЕ ! Все подписи и печати оригинальные (живые)!