PROCEDURES:
1. Buyer sends ICPO + SOFT PROBE AUTHORIZATION + NCND + FPA.
2. Seller sends a FCO to Buyer’s acceptance.
3. Seller sends Draft Contract, open for amendments.
4. Buyer sign and Seal Draft Contract and return to seller’s rep.
5. Buyer sends a MT799/RWA.
6. After seller´s bank receive the mt799, and seller receives copy of MT799 by email, buyer and seller can sign the final contract at the location and the Buyer will receive POP + Mining Visit + TTM + Logistic Meetings + Delivery Schedule Arranged with Freight Company.
7. Buyer sends Payment Instrument to seller’s bank.
8. Seller sends 2% PB
9. Delivery will start within 30/45 days after the payment instrument is accepted by Seller.
