call tony now on 08169077035/08183042691
Delivery:
Quantity & quality to be ascertained by an independent inspector (SGS) appointed by the Buyer. His certificate of quality and quantity should be judged as the final quantity and quality of the oil delivered in to the Buyer’s tanker and the payment will be issued according to it.

Payment:
Payment takes place after buyers’ confirmation of product onboard the vessel.

PROCEDURE(Buyer & his Agents should please note that this procedure is strict & highly irrevocable once this agreement is signed)
1. BUYER & SELLER SIGN & SEAL THIS CONTRACT INCLUDING BANKING COORDINATES & EXCHANGE THE SIGNED COPIES BY ELECTRONIC MAIL.THE ELECTRONIC SIGNED COPIES BY BOTH PARTIES ARE CONSIDERED LEGALLY ENFORCEABLE AND CANNOT BE CHANGED. BOTH SELLER & BUYER LODGE THE SIGNED CONTRACT IN THEIR RESPECTIVE BANKS.
2. SELLER ISSUES POP/NOR FROM THE MOTHER VESSEL
3. BUYER ISSUES NON- PERFORMANCE IREVOCABLE, CONFIRMED, TRANSFERABLE & DIVISIBLE, BANK GUARANTEE PAYMENT UNDERTAKING TO SELLER , TO BE ACTIVATED BY SUPPILER/ SELLER’S ISSUANCE OF NOR/ETA & ATB WITHIN 48 HOURS MAXIMUM TO BUYER.
4. BUYER ON RECEIPT OF NOR/ETA & ATB FROM SELLER, ISSUES STORAGE TANK FARM DETAILS & RECEIPT OF OWNERSHIP OR HIRE OF STORAGE TANK DETAILS,WITH LOCATION OF TANK FARM JETTY, WITH THENAMES & TELEPHONE NUMBERS OF THE STORAGE MANAGER/ SUPERINTENDENT OR OFFICER IN- CHARGE WHO WILL BR RESPONSIBLE FOR PAYMENT AFTER DELIVERY.
5. SELLER ON RECEIPT OF STORAGE TANK DETAILS ARRIVES BUYER’S STORAGE TANK LOCATION WITHIN 48 HOURS & ANCHORS FOR BUYER’S INDEPENDENT INSPECTION’S Q& Q INSPECTION.
6. BUYER’S INDEPENDENT INSPECTION TEAM CONDUCTS Q&Q ANALYSIS ON ARRIVAL OF SELLER’S CARGO & ISSUES REPORT, TO BUYER & SELLER..
7. UPON SUCCESSFUL & SATISFACTORY QUALITY & QUANTITY ANALYSIS OF SELLER’S CARGO BY BUYER’S INSPECTION TEAM, BUYER’S BANK GUARANTEE, TRANSFORMS TO CASH DRAFT PAYABLE BY SWIFT ELECTRONIC WIRE TRANSFER TO SELLER & ALL INTERMEDIARIES ACCOUNTS, COVERING THE TOTAL COST OF THE CARGO AS PER THE Q&Q REPORT & SELLER’S VESSEL DISCHARGES CARGO INTO BUYER’S STORAGE TANK.
8. WITHIN 24 HOURS OF BUYER’S BANK RECEIPT OF SATISFACTORY SGS (Q&Q REPORT) FROM BUYER’S INDEPENDENT INSPECTORS WHICH MUST BE MADE AVAILABLE TO THE SELLER; SELLER ALSO GIVES ALL RELEVANT SHIPPING DOCUMENT TO THE BUYER.
9. BUYER MAKES PAYMENT BY TELEGRAPHIC WIRE TRANSFER TO SELLER’S BANK ACCOUNT & ALL INTERMEDIARIES & FACILITATORS ACCOUNT FOR THETOTAL CARGO AS STIPULATED IN THIS CONTRACT AGRREMENT BEFORE DISCHARGE INTO THE TANK FARM/STORAGE.
DOCUMENTS:
1- Bill of lading with copies
2- Commercial Invoices
3- Certificate of Origin
4- Certificate of quality and quantity
5- Cargo Manifest

Bank Charges:
Seller bears the cost for his account and Buyer bears the cost for his account
Banking Coordinates: PAYMENT INSTRUCTIONS
NOTE: PAYMENT OF PRODUCT SHALL BE THRU PAYMENT INSTRUCTIONS

Delivery:
Quantity & quality to be ascertained by an independent inspector (SGS) appointed by the Buyer. His certificate of quality and quantity should be judged as the final quantity and quality of the oil delivered in to the Buyer’s tanker and the payment will be issued according to it.

Payment:
Payment takes place after buyers’ confirmation of product onboard the vessel.

PROCEDURE(Buyer & his Agents should please note that this procedure is strict & highly irrevocable once this agreement is signed)
1. BUYER & SELLER SIGN & SEAL THIS CONTRACT INCLUDING BANKING COORDINATES & EXCHANGE THE SIGNED COPIES BY ELECTRONIC MAIL.THE ELECTRONIC SIGNED COPIES BY BOTH PARTIES ARE CONSIDERED LEGALLY ENFORCEABLE AND CANNOT BE CHANGED. BOTH SELLER & BUYER LODGE THE SIGNED CONTRACT IN THEIR RESPECTIVE BANKS.
2. SELLER ISSUES POP/NOR FROM THE MOTHER VESSEL
3. BUYER ISSUES NON- PERFORMANCE IREVOCABLE, CONFIRMED, TRANSFERABLE & DIVISIBLE, BANK GUARANTEE PAYMENT UNDERTAKING TO SELLER , TO BE ACTIVATED BY SUPPILER/ SELLER’S ISSUANCE OF NOR/ETA & ATB WITHIN 48 HOURS MAXIMUM TO BUYER.
4. BUYER ON RECEIPT OF NOR/ETA & ATB FROM SELLER, ISSUES STORAGE TANK FARM DETAILS & RECEIPT OF OWNERSHIP OR HIRE OF STORAGE TANK DETAILS,WITH LOCATION OF TANK FARM JETTY, WITH THENAMES & TELEPHONE NUMBERS OF THE STORAGE MANAGER/ SUPERINTENDENT OR OFFICER IN- CHARGE WHO WILL BR RESPONSIBLE FOR PAYMENT AFTER DELIVERY.
5. SELLER ON RECEIPT OF STORAGE TANK DETAILS ARRIVES BUYER’S STORAGE TANK LOCATION WITHIN 48 HOURS & ANCHORS FOR BUYER’S INDEPENDENT INSPECTION’S Q& Q INSPECTION.
6. BUYER’S INDEPENDENT INSPECTION TEAM CONDUCTS Q&Q ANALYSIS ON ARRIVAL OF SELLER’S CARGO & ISSUES REPORT, TO BUYER & SELLER..
7. UPON SUCCESSFUL & SATISFACTORY QUALITY & QUANTITY ANALYSIS OF SELLER’S CARGO BY BUYER’S INSPECTION TEAM, BUYER’S BANK GUARANTEE, TRANSFORMS TO CASH DRAFT PAYABLE BY SWIFT ELECTRONIC WIRE TRANSFER TO SELLER & ALL INTERMEDIARIES ACCOUNTS, COVERING THE TOTAL COST OF THE CARGO AS PER THE Q&Q REPORT & SELLER’S VESSEL DISCHARGES CARGO INTO BUYER’S STORAGE TANK.
8. WITHIN 24 HOURS OF BUYER’S BANK RECEIPT OF SATISFACTORY SGS (Q&Q REPORT) FROM BUYER’S INDEPENDENT INSPECTORS WHICH MUST BE MADE AVAILABLE TO THE SELLER; SELLER ALSO GIVES ALL RELEVANT SHIPPING DOCUMENT TO THE BUYER.
9. BUYER MAKES PAYMENT BY TELEGRAPHIC WIRE TRANSFER TO SELLER’S BANK ACCOUNT & ALL INTERMEDIARIES & FACILITATORS ACCOUNT FOR THETOTAL CARGO AS STIPULATED IN THIS CONTRACT AGRREMENT BEFORE DISCHARGE INTO THE TANK FARM/STORAGE.
DOCUMENTS:
1- Bill of lading with copies
2- Commercial Invoices
3- Certificate of Origin
4- Certificate of quality and quantity
5- Cargo Manifest

Bank Charges:
Seller bears the cost for his account and Buyer bears the cost for his account
Banking Coordinates: PAYMENT INSTRUCTIONS
NOTE: PAYMENT OF PRODUCT SHALL BE THRU PAYMENT INSTRUCTIONS

Delivery:
Quantity & quality to be ascertained by an independent inspector (SGS) appointed by the Buyer. His certificate of quality and quantity should be judged as the final quantity and quality of the oil delivered in to the Buyer’s tanker and the payment will be issued according to it.

Payment:
Payment takes place after buyers’ confirmation of product onboard the vessel.

PROCEDURE(Buyer & his Agents should please note that this procedure is strict & highly irrevocable once this agreement is signed)
1. BUYER & SELLER SIGN & SEAL THIS CONTRACT INCLUDING BANKING COORDINATES & EXCHANGE THE SIGNED COPIES BY ELECTRONIC MAIL.THE ELECTRONIC SIGNED COPIES BY BOTH PARTIES ARE CONSIDERED LEGALLY ENFORCEABLE AND CANNOT BE CHANGED. BOTH SELLER & BUYER LODGE THE SIGNED CONTRACT IN THEIR RESPECTIVE BANKS.
2. SELLER ISSUES POP/NOR FROM THE MOTHER VESSEL
3. BUYER ISSUES NON- PERFORMANCE IREVOCABLE, CONFIRMED, TRANSFERABLE & DIVISIBLE, BANK GUARANTEE PAYMENT UNDERTAKING TO SELLER , TO BE ACTIVATED BY SUPPILER/ SELLER’S ISSUANCE OF NOR/ETA & ATB WITHIN 48 HOURS MAXIMUM TO BUYER.
4. BUYER ON RECEIPT OF NOR/ETA & ATB FROM SELLER, ISSUES STORAGE TANK FARM DETAILS & RECEIPT OF OWNERSHIP OR HIRE OF STORAGE TANK DETAILS,WITH LOCATION OF TANK FARM JETTY, WITH THENAMES & TELEPHONE NUMBERS OF THE STORAGE MANAGER/ SUPERINTENDENT OR OFFICER IN- CHARGE WHO WILL BR RESPONSIBLE FOR PAYMENT AFTER DELIVERY.
5. SELLER ON RECEIPT OF STORAGE TANK DETAILS ARRIVES BUYER’S STORAGE TANK LOCATION WITHIN 48 HOURS & ANCHORS FOR BUYER’S INDEPENDENT INSPECTION’S Q& Q INSPECTION.
6. BUYER’S INDEPENDENT INSPECTION TEAM CONDUCTS Q&Q ANALYSIS ON ARRIVAL OF SELLER’S CARGO & ISSUES REPORT, TO BUYER & SELLER..
7. UPON SUCCESSFUL & SATISFACTORY QUALITY & QUANTITY ANALYSIS OF SELLER’S CARGO BY BUYER’S INSPECTION TEAM, BUYER’S BANK GUARANTEE, TRANSFORMS TO CASH DRAFT PAYABLE BY SWIFT ELECTRONIC WIRE TRANSFER TO SELLER & ALL INTERMEDIARIES ACCOUNTS, COVERING THE TOTAL COST OF THE CARGO AS PER THE Q&Q REPORT & SELLER’S VESSEL DISCHARGES CARGO INTO BUYER’S STORAGE TANK.
8. WITHIN 24 HOURS OF BUYER’S BANK RECEIPT OF SATISFACTORY SGS (Q&Q REPORT) FROM BUYER’S INDEPENDENT INSPECTORS WHICH MUST BE MADE AVAILABLE TO THE SELLER; SELLER ALSO GIVES ALL RELEVANT SHIPPING DOCUMENT TO THE BUYER.
9. BUYER MAKES PAYMENT BY TELEGRAPHIC WIRE TRANSFER TO SELLER’S BANK ACCOUNT & ALL INTERMEDIARIES & FACILITATORS ACCOUNT FOR THETOTAL CARGO AS STIPULATED IN THIS CONTRACT AGRREMENT BEFORE DISCHARGE INTO THE TANK FARM/STORAGE.
DOCUMENTS:
1- Bill of lading with copies
2- Commercial Invoices
3- Certificate of Origin
4- Certificate of quality and quantity
5- Cargo Manifest

Bank Charges:
Seller bears the cost for his account and Buyer bears the cost for his account
Banking Coordinates: PAYMENT INSTRUCTIONS
NOTE: PAYMENT OF PRODUCT SHALL BE THRU PAYMENT INSTRUCTIONS