1. Buyer issues Purchase Order upon receipt in acceptance of sellers Soft Offer.
2. Seller issues Draft Sales and Purchase Agreement Contract and, Commercial Invoice for buyers review and signing.
3. Buyers sign the Sales and Purchase Agreement Contract and Commercial Invoice back to the seller.
4. Seller registers and legalizes the signed Sales and Purchase Agreement Contract.
5. Seller sends legalized contract and below Partial POP Documents to buyer as listed below:
 Certificate of Origin,
 Commitment to Supply,
 Product Passport,
 Statement of Availability of the product,
 Export license copy
 Verbiage of DLC MT700 or SBLC MT 760
6. Buyer issues their Financial Guarantee pre-advise (DLC MT700 or SBLC) to cover the first shipment to sellers bank in Five (5) working Days.
7. If Buyer fails to issue DLC-MT700 or SBLC MT760 in 5 working days, in alternative buyer shall make Security Guarantee Deposit of 3% via