How To Order


(To be completed on Buyer's Letterhead)

Letter of Intent (LOI)

Date:

To:

We, (name of Company), hereby confirm with full responsibility and under penalty of perjury that we are prepared to enter into contract for the purchase of the following commodity as specified below and that funding is available including any import/export permits needed to fulfil this purchase;

Commodity:

Origin:

Specifications:

Quantity:

Contract duration:

Packaging:

Shipment size and schedule:

Mode of Payment:

Target Price:

Destination Port:

Discharge rate (if available):

Inspection:

Guarantee:

Documents:


Buyers Information

Company Name / Address:

City / Zip / Country:

Company Tel / Fax:

Legal Representative:

Name / Title:


Buyer Bank Co-ordinates

Bank Name /Address:

City / Zip / Country:

Bank Tel / Fax:

Bank Telex / Swift Code:

Bank Officers Name / Title / Direct Tel / Fax:

Account Name / Number:


Confirming Bank Co-ordinates

Banks Name /Address:

City / Zip / Country:

International Trade Department Tel / Fax:

Bank Officers Name / Title / Direct Tel / Fax:



We understand that any and all offer and/or contracts are subject to successful Seller verification of funds availability. We hereby give our written permission for the Seller to conduct a soft probe of our account.


Signature:

Printed Name: (Corporate stamp)

Title: