The price will be fixing in him moment of closing of operation with a  minimal discount of XX% gross on the Rotterdam platt day price in CIF conditions.

The conditions of selling are inside the international standard established for these deals both in the form of payment and  the procedures, which also will be able to be negotiated between seller and buyer.

If you agree in carrying the deal  inside the frame established in the present offer, the buyer or the representative on behalf of the buyer must send a request letter route the facilitators or intermediaries who are in the operation naming them so that they all are covered. In the letter they must request the quantity of product Gas Oil D2 that they need, the minimum of contract  are 12 months. The letter must come with signature and stamp of the company of the buyer, addressed to: B.G.C. Natural Products S.L. and Waycrest Limited.

After receiving the letter of request, we will proceed to send  the SCO and rest of the documents to proceed with the operation.

Payment: RDLC/MT103

Procedures:

1.After receiving the request letter, B.G.C. & W.C.L. (International Agents) sends SCO with all coordenates of the Seller company and Specific Representation Letter.

2.Buyer sends ICPO with BANKING SOFT-PROBE authorization  ( Endorsed  by the Bank) (25 TOP BANK) + the SCO accepted by buyer, NCND-IMFPA and Specific Representation Letter signed.

3.Seller sends FCO and Buyer return signed.

4.Seller sends Draft Contract more NCND-MFPA.

5.Buyer and Seller signed Contract.

6.Buyer´s POF against Seller´s POP bank to bank.

7.Buyer´s Bank sends financial instrument to Seller´s Bank.

8.Seller Transfer title.

9.Buyer Baknk send payment.

10. Delivery commence as per lifting schedule established in the contract and/or any amend agreed between parties.

The Buyer´s or Buyer´s mandate:

Send your request letter to  manager@bgcnaturalproducts.ws