PORTLAND CEMENT 42.5 N/R BRITISH STANDARD

SELLER PROCEDURES - NON-NEGOTIABLE



1 . BUYER ISSUE ICPO (IRREVOCABLE CORPORATE PURCHASE ORDER)

WITH BANKING COORDINATES AND SOFT PROBE PERMISSION + NCND

IMFPA The ICPO must be addressed to end Seller:

Freshly dated ( not older than three working days) The format must be only PDF file

The letterhead is genuine , The documents must be signed and stamped by CEO/MD/

2. SELLER WILL ISSUE FCO, THE BUYER COMPLETES AND SIGNS THE
FCO CORRECTLY ON EACH PAGE AND RETURNS IT WITHIN FIVE BANKING
DAYS, ACCOMPANIED BY A BCL IN FAVOR OF THE SELLER.

3. SELLER ISSUES DRAFT CONTRACT IN FAVOUR OF THE BUYER. THE

BUYER AND THE SELLER, AMEND THE DOCUMENT, IF NECESSARY, AGREES, SIGNS ANS SEAL THE DRAFT ISSUE WITHIN GIVEN TIME FRAME.

4. THE SELLER WILL ISSUE THE FINAL SALES AND PURCHASE

CONTRACT. THE BUYER WILL BE REQUIRED TO SIGN ON EACH PAGE AND RETURN IT WITHIN THREE BANKING DAY. THE SELLER WILL BE THE LAST TO SIGN AND SEAL THE CONTRACT.

5. SELLER AND BUYER EXCHANGE 02 HARD COPIES SIMULTANEOUSLY
BY COURIER AND COPIES ARE DULY SIGNED & SEALED. THE FINAL DRAFTCONTRACT WILL BE CONSIDERED AS HARD COPIES UNTIL THE ORIGINAL HAVE BEEN EXCHANGED.

6. WITHIN 5 (FIVE) BANKING DAYS OF SIGNING OF THE FINAL CONTRACT, THE BUYER'S BANK WILL ISSUE PROBE OF FUNDS/RWA VIA SWIFT TO SELLER BANK.

7. WITHIN 12 (TWELVE) BANKING DAYS OF RECEIPT OF THE POF, THE SELLER WILL SEND THE PROOF OF PRODUCT AND RELATED CERTIFICATION TO THE BUYER’S BANK.

8. THE BUYER ISSUES THE NON-OPERATIVE BANKING INSTRUMENT WITHIN 48 HOURS.

9. THE SELLER PROVIDES THE 2% PB VIA SWFT BANK TO BANK TO ACTIVATE THE NON-OPERATIVE INSTRUMENT

10. DELIVERY IS SCHEDULED TO START WITHIN 45 DAYS AFTER FULL ACTIVATION OF THE FINANCIAL INSTRUMENT.



NOTE: DO CONTACT US FOR CURRENT COMPETITIVE PRICING AND SOFT OFFER