Our Order Procedure


1. Buyer issues LOI with BCL or RWA
2. Seller or is Representative send FCO
3. Buyer approve FCO
4. Seller prepare sale and purchase draft contract.
5. Buyer returns the Sales and Purchase Agreement duly signed and sealed to
Seller within 5 (Five) banking days per Fax and E-mail.

6. Within 5 (Five) Banking days after executing and signing of the Sales and
Purchase Contract, Buyers makes a telegraphic transfer of 20% of the total invoice
into Sellers Company Account. Procurement / commitment fee before packaging
and loading. 30% against fax copy of original bill of lading documents. Balance of
50% at the port of delivery after confirmation by SGS inspection.
7. Within 5 (Five) banking days after receiving the T/T seller shows shipping
documents to buyer via fax or email.
8. Shipment commence, as per Delivery Schedule mutually agreed.