must be typed on Buyer’s own official letterhead showing full corporate name, registration number, office address, Business telephone, fax numbers and email address

Ref. Number ____________________ Date: __ ___________ , 2016

(Not more than 5 banking days old)

TO: END-SELLER

Irrevocable Corporate Purchase Order

With full legal and corporate responsibility and under penalty of perjury we (Buyer’s company’s name and address telephone, skype, ) hereby issue our irrevocable corporate purchase order for the following:

Commodity:
Appearance
Shipping Terms for Sale:
Origin:
Total / Contract Quantity:
Duration of Contract:
Packing:
Target price:
Discharge rate per day:
Delivery terms:
Destination:
Inspection:
Insurance:
Payment method:
Radiation Certified:
Shipping Documents:

BUYER’S INFORMATION:
Name:
Position:
Company name:
Registration Number:
Address:
City/Zip:
Country:
Business Telephone:
Business Fax:
Mobile Telephone:
E–mail:
Skype ID:
Website:

SOFT PROBE

The buyer is of the understanding that any and all offers and/or contracts are subject to successful seller verification of funds and that said Seller thus has written permission to conduct a soft probe of Buyers account. I/We being of legal authority, grant the right and permission to Seller to conduct a soft probe of the following Buyer’s bank account and financial capability listed herein.

BUYER’S BANK INFORMATION:
	ISSUING BANK:	CONFIRMING BANK:
Bank Name:		If the buyers bank is not one of top 50 banks, the LC must be confirmed by a top 50 bank
Bank Address, City, Country:
Bank Swift Code:
Bank Telephone:
Bank Fax:
Account Name:		BANK STAMP / SEAL
Account Number:
Bank Officers name:
Bank Officer E–mail address:
Bank Website address:

SHIPPING SCHEDULE (CIF destination in accordance with INCOTERMS 2000):
NO.	Month	Shipment Size	Shipments Per Month	TOTAL Monthly Quantity	Preferred COUNTRY, Port of Destination












TOTAL QUANTITY:

The buyer is aware that this LOI issued today, ________ is the only current active and has been offered to END SELLER VIA: CÉ SAR AUGUSTO MARTÍ NEZ for the release of (FCO) FULL CORPORATE OFFER. This takes precedence over any other LOI currently in circulation for this commodity. Only authorized Buyers and Mandates with signature and Power-of-Attorney are authorized to issue ICPO / BCL and sign all necessary documents including Contract + opening of L/C in Seller's favor with signature and Power-of-Attorney are authorized to issue ICPO / BCL and sign all necessary documents including Contract + opening of L/C in Seller's Favor.

This IRREVOCABLE CORPORATE PURCHASE ORDER is valid for five (5) business days and is exclusively being submitted to only your group during the validity period. Please submit Full Corporate Offer and/or Draft Contract.

For and on behalf of ________ _____ Buyer’s company’s name ___________

SIGNATURE: CORPORATE STAMP / SEAL

NAME:

TITLE: Managing Director

DATE: _______________, 2016

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