DiLine 1 – 10mm/week – $10.95
DiLine 1 – 10mm/week $10.95
Direct Allocation Holder Production Lines
- MOQ IS 10M IN 12 MONTHS
- $.35 FEES INCLUDED IN THE ABOVE PRICES
- All parties shall sign the NCNDA – Buyer Facilitators – Buyer Mandate – Buyer Attorney – Buyer
- Buyer submits ICPO to Seller name (XYZ)
- Buyer receives and submits funding application (For financing, production, and logistics) 48 hours for reply if buyer is accepted
- Buyer sends Proof of Funds (POF) and ATV (Authorization to Verify) No older than 10 Days.
- Documentation must be submitted to Seller Attorney (Bank’s Letterhead or Financial Institution along with the contact details)
- Upon reviewing and accepting the submission the Buyer receives FCO
- SPA sent to client for signing (Evidence of allocation provided)
- Funding instrument (Letter of credit, SBLC or Escrow) must be put in place within 4 days of after signing SPA
- POF and funding instrument not required for Government entities, major hospital chains or public companies with acceptable balance sheets.
- Production process starts – First Scheduled delivery approx. 14 days or less from sight of funds
- SGS Inspection – supervised by United Cargo Management / Shipping begins
- All documents are reviewed and released per the SPA
- Products are delivered by Sea, initially 1% is delivered by air
- Inspect and Pay
- Client has 48 hours to pay for upon its arrival in the logistics company warehouses, Buyer’s warehouse upon request
- Process repeats until the contract has been completed
(ref: Stef)
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