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)