Our work procedure:
For the beginning of negotiations. We need to get from the buyer Irrevocable Confirmation Purchase Order (1CP0) with indication shipping details, name of goods, etc. as well as the following documents:
Certificate of Incorporation;
The document confirming the authority of the person to negotiate;
Memorandum or protocol on the appointment of the CEO – Director or chairman, and a copy of his passport.
The company charter (memorandum – if available) of subsequent amendments and additional (all pages);
Summary of company;
Banking proof of funds to pay for the goods in any movement term (BANK REFERENCE, POF etc.)
If the buyer buys the goods under the contract JV have to provide a copy of the contract, (the first, and last, page).
(Remember, in order to move quickly we start negotiations; you must to give a full set of documents. In response, we will send a confirmation (FCO) of readiness to make the delivery).
SIGNING OF THE CONTRACT:
Buyer and Seller shall agree on the terms of delivery and payment, terms.
Seller makes changes and additions to the draft contract, and sends to the Buyer for review.
Buyer is exploring a model contract within 3 international banking days and sends its amendments, if any (the amendments are to be marked in red).
Seller is exploring, as amended by the buyer within 3 international banking days, and agrees to sign a contract
The parties sign the contract, and appendices.
SUPPLY OF GOODS:
Buyer issues seller’s bank financial instrument (guarantee of payment for the goods) in accordance with the contract
Seller starts to deliver the goods to the Buyer under the contract.
After loading of goods in railway wagons (tank) or ship Buyer’s Bank receives shipping documents and an invoice for payment, Within 3 international banking days.
After receipt and verification of shipping documents Buyer’s Bank pays for the shipped consignment, Within 3 international banking days.
TRANSFER OF G0ODS
Seller notifies the Buyer in writing of the arrival of the goods at the destination station or the port of unloading.
The buyer confirms in writing the willingness to accept, the consignment.
Buyer makes final payment for the goods delivered under the contract and its annexes.
The buyer receives the goods from the Seller and the Buyer becomes the owner of the goods. Within 3 international banking days.
C O N T A C T
E g y p t O f f i c e
Mob : +20 1144 220 277
: +20 1272 496 660
: +20 1144 220 069
Phone:+20 2 23 87 73 76
: +20 2 22 72 02 77
Fax :+20 2 23 87 73 75
Box Office : 2 (12 57 8 )
39 El Khalifa Street in front of the back door of the International Garden
Julphar Tower Office 39th Flr. Suite 11 Ras El Khema, UAE
Al salam st ,blue tower office no 3, Abu Dhabi, UAE
1St Floor ,Agapet House, Dawhyena Road St. Ghana
603000,Nizhny Novgorod city,piskunov st, Nu 31,Room B59, RUS
Mr. Mohamed Rizk
Cell : +447507743770
Ras El Khema Office
Mr. Ali El Feky
Cell: +971 50 589 2789
Dr. Raafat Al Lithy
Dr. Sueli Toled
Email : firstname.lastname@example.org
Dr. Rafat Abo Zalam
Email : email@example.com
Dr. Yasser Anwar
Email : firstname.lastname@example.org
Spain Valencia Office
Mr. Mohamed Sabry
Email : email@example.com
Phone: +34 687 0044 76
Mr. Stephen Grady
South Sudan Office
Mr. Malak Ibrahim Nasef
Mrs. Gladys Adevey
Email : firstname.lastname@example.org
Phone: +233 5605 61354
Mr. Amir Tawfeek
Email : email@example.com
Mr. Mounir Fradi
Mr. Fatih Demir
Phone: +31 6864 62715
Mr. Maouan Zouhair
Mr. Nader Nairi
Mr. Wedady cheikh el moustaf
Phone: +222 48 33 92 18
Mr. Marknor Nwaneto
Mr. Mounir Brahim
Mr. Abraham Konah Saylee