Please note:
-the maximum quantity is at the moment 8.000 MT per month.. the
quantity can be
increased in the next months
-contracts can be closed as spot or annual
-the attached contract is not negotiable and the buyer must accept
this
contract
Procedure for deals is as follows
1. Buyer or buyer-mandate gives us all details so that we can quote a
price for the request
2. Buyer sends his Purchase Order (we don’t need soft probe or BCL)
issued to XXXXXXXXX
3. We check the document and if it meets our offer we send issued
sales-contract
4. contract must be signed by buyer and seller (without any
amendments)
5. after sending a valid payment instrument the delivery starts like
defined in the contract
If you have more question let us know, you are welcome