Standard Operating Procedure
(OTG CRANBERRY EVOLVE 300 /BOX)
500M: $25 all in
1B: $23.50 all in
10% Commision. buyside 50% start from me
1. NCNDA, ICPO, KYC, AML, LOA
2. DD
3. Seller to provide draft FCO(SOP included) and Buyer to sign and return it to Seller
4. POF: Funds verification Banker to Banker, CBS, ATV
5. IMFPA
6. SPA and ESCROW Agreement to be issued by the Seller and signed/returned by the Buyer;
7. Seller releases the redacted verifiable SGS;
8. Buyer executes up to 5% soft inspection on the total quantity, within 48 hours
9. Seller issues Invoice
10. Buyer the total Invoice amount to the Seller Escrow IOLTA account
11. Seller releases the closing unredacted documents to the Buyer (Full SGS, BoL)
12. Seller Paymaster executes IMFPA instructions by splitting the commission payments to all parties involved;
13. After inspection and transaction are concluded and closing documents are delivered,
Buyer and Seller Attorneys sign the Good Performance LOA for the documents received and Products inspected, totally
15. Buyer makes a sical inspection on the OTG products in a percentage of not more than
35 % of the total purchase quantity and completes logistics arrangements;
16. Title is transferred to the Buyer; =end=
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