Dear my friend, A good day to you, Thanks for your time and picking interest of supplying our company with your products , Our Market is else where so we strictly need chemicals. We checked the quotation Considering our Client's Demands we shall purchase as follows in our first consignment: Mancozeb 80% = 2 X 20" Containers Gylphosate 40% = 2 X 20" Containers Sodium saccharin 8-12 mesh, packaging 25kg bags SELS 70% = 4X20FT Our Final destination port is Houston Seaport (Include the Sea freight charges to our port of destination in the proforma invoice ) Send us a Proforma Invoice and a sales contract . As we want to become your distributors for your products we request you to accept us to pay by an Open account through any Export Credit Insurance company. So our payment terms are: 100% O/A ( open account ) 45 days after the BL date, through any Export Credit Insurance, thereafter payable by 100% TT Note: As per now our cash flows are too low to facilitate any TT payments so we can only pay by 100% O/A payment Also we need to advise you our Company details below, for you to present to your Credit department and Export credit insurance for credit approval: LyondellBasell, 1221MICKINNEY ST SUITE 700 HOUSTON, TX 77010 Tel: +1(267)652-5375 U. S. A Company no: 2015017 Tax ID no: 980646235 We are requesting you to discuss our payment terms with your Credit department and your Export Credit Insurance company. SO WE ARE WAITING FOR THE PROFORMA INVOICE AND SALES CONTRACT. Best regards, Bhavesh Bob Patel , LyondellBasell, Show More