|
We will help you to get your full satisfaction
for the asking commodities
Date:
_not
more than 3 days old_
IRREVOCABLE CORPORATE PURCHASE ORDER
TO: APANA SPECIAL WORLDWIDE DEALS INC
In advice
to give this letter to genuine supplier, plants or factory
“TO WHOM IT MAY CONCERN”
Dear Sir,
We the undersigned
Buyer’s Name and
Company Name OF
Buyer’s Full Address.
hereby confirm
with full legal and corporate responsibility and under penalty of
perjury that we are ready, to purchase
the commodity
___________ in
the quantity and for the price as specified in the Terms and Conditions
stated below. This representation is made with full corporate authority
and also responsibility of the above stated buyer.
COMMODITY:
ORIGIN:
SPECIFICATIONS:
TOTAL CONTRACT QUANTITY:
PACKAGING:
DELIVERY SIZE:
______________ Per Shipment
DELIVERY
SCHEDULE:
_________ Per month x 12 months
MODE OF PAYMENT:
By transferable, irrevocable confirmed, assignable, revolving
Documentary
Letter of Credit (DLC) to be issued by top rated International Bank.
PRICE : Fixed
Price
DESTINATION PORT:
DISCHARGE RATE PER DAY:
INSPECTION: SGS :
Loading Port at Seller’s expense
PERFORMANCE BOND :
2% L/C value
DOCUMENTS :
Seller’s Commercial Invoice
* Bill of Lading
* SGS Certificates
* Certificate of Origin
BUYER’S INFORMATION
|
COMPANY NAME
ADDRESS:
CITY/ZIP:
COUNTRY:
VOICE |
FAX
EMAIL
LEGAL REPRESENTATIVE
NAME:
TITLE: |
BUYER’S
BANK COORDINATES
|
BANK NAME:
ADDRESS:
CITY/ZIP
COUNTRY:
BANK TEL:
BANK FAX: |
ACCOUNT NAME/NUMBER:
BANK SWIFT CODE:
BANK OFFICER’S NAME
TITLE
DIRECT TEL :
EMAIL |
The Buyer is aware that this
ICPO is being issued on (insert date of ICPO here) to,
who
it concern acting as their
representative in this transaction.
This ICPO is the only current active and valid ICPO and has been
exclusively offered to
who it concern ,
for the release of the Draft Contract.
It supercedes any and all previous ICPOs in this quantity and product
that has been issued.
The Buyer is of the
understanding that any and all offers and/or contracts are subject to
successful Seller verification
( Bank / Bank Officer End Seller’s ) of funds and that
said Seller thus has written permission to conduct a soft probe of the
Buyer's account.
For and on behalf of
____Buyer’s
Company Name ___________
SIGNATURE:
NAME: CORPORATE STAMP/SEAL
TITLE:
DATE: |