DiLine 1 – 10mm/week – $10.95

DiLine 1 – 10mm/week – $10.95

DiLine 1 – 10mm/week $10.95

Direct Allocation Holder Production Lines

  • 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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Product sells quickly. You should not spend money drawing up legal paperwork to reserve the product for your client until you ask if it is still available. Email sales@patriot.health to inquire. Available product can be reserved by submitting a LOI/LOA/ICPO. 

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    - Brand - 1860 / Cardinal / Cranberry
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