Procedure
1- BUYER REQUEST FOR FCO.
2- SELLER ISSUES FCO.
3- BUYER SIGNS FCO AND RETURNS IT BACK TO SELLER WITH LOI.
4- SELLER ISSUES DRAFT CONTRACT.
5- BUYERS AMENDS DRAFT CONTRACT IF NECESSARY.
6- WHEN BOTH PARTIES AGREE ON TERMS OF DRAFT CONTRACT, AND THEN THEY SIGN THE CONTRACT; WHICH BECOMES OFFICIAL.
7- SELLER ISSUES PROFORMA INVOICE TO BUYER TO MAKE 20% DEPOSIT PAYMENT.
8- BUYER SIGNS PROFORMA INVOICE AND MAKES 20% DEPOSIT PAYMENT, RETURNS IT TO SELLER WITH PROOF OF PAYMENT.
9- SHIPMENT STARTS AND BALANCE IS PAID AFTER DELIVERY.
Kindly send us your LOI so we can do good business.
1- BUYER REQUEST FOR FCO.
2- SELLER ISSUES FCO.
3- BUYER SIGNS FCO AND RETURNS IT BACK TO SELLER WITH LOI.
4- SELLER ISSUES DRAFT CONTRACT.
5- BUYERS AMENDS DRAFT CONTRACT IF NECESSARY.
6- WHEN BOTH PARTIES AGREE ON TERMS OF DRAFT CONTRACT, AND THEN THEY SIGN THE CONTRACT; WHICH BECOMES OFFICIAL.
7- SELLER ISSUES PROFORMA INVOICE TO BUYER TO MAKE 20% DEPOSIT PAYMENT.
8- BUYER SIGNS PROFORMA INVOICE AND MAKES 20% DEPOSIT PAYMENT, RETURNS IT TO SELLER WITH PROOF OF PAYMENT.
9- SHIPMENT STARTS AND BALANCE IS PAID AFTER DELIVERY.
Kindly send us your LOI so we can do good business.
| Company Name | Osman Abdulkadir Sdn Bhd |
|---|---|
| Business Type | Trading Company, Agent |
| Main Products | Scrap Metal, HMS 1 & 2, Used Rail, UK Origin, 100MT to 15000MT, Yard in Malaysia, Physical Inspection before payment, Loading after payment |
| City | Subang Jaya |
| Province/State | Selangor |
| Country/Region | Malaysia |
| Contact Person | Mr. Munir Osman |
| Telephone | 6************5 View all, please login |
| Fax | 60 |
| Street Address | Casa Subang |
| Zip Code | 47600 |
| sell123 URL | http://www.sell123.org/company/Malaysia/892087.htm |
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