PROCEDURE STANDARD BANKING CIF PROCEDURENon-negotiable & Non-amendable 1. Buyer issues ICPO along with Buyer’s company registration certificate.2. Seller issues Sale & Purchase Agreement (SPA),3.Buyer reviews, amends (if necessary), signs and returns the SPA to seller, in WORD format, within seven (7) banking days.4.Seller sends Final Approved SPA to Buyer in PDF Format along with the Proforma Invoice for buyer’s issuance of MT 999/199 Ready, Willing and Able (RWA) to Seller’s fiduciary bank account confirming their readiness and capability to execute the transaction.
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