SOP Cardinal Flexal (200/box) otg EU
MOQ: 1 million boxes
Price:Â
1-5M â¬17,19 incl. commission
5M plus â¬16,72 incl. commission
Steps:Â
NCNDA with all buyer intermediates
After the NCDA the process is as follow:
1. LOI sent by buyer
2. Seller Provides SPA draft - buyer populates and return to sellerÂ
3. Buyer profides Proof of Funds with unique code provided in the SPA sent to lawyer: -MT799 or MT999 or MT199 or MT700 with unique code provided in the SPA / -BCL with unique code provided in the SPA
4. After positive bank verification the buyer receives within 3 working days: Lot s), BOL, fresh SGS, CE tests, datasheet/specs and pickuo schedule
5. Optional second SGS inspection by buyer
6. After approval of the SGS payment options are: TT/MT103/Escrow
7. Invoiced as agreed pe schedule. First invoice needs to be paid within 24 hours before pickup
8. Buyer can pick up the 1st collection (within 7-10 days)
9. Seller sends second invoice for the 2nd collection and payment TT/MT103/Escrow etc...