REPRESENTAÇÕES

Açúcar ic45
FIRST PHASE OF THE BEGINNING OF OPERATION
LET'S START THIS WAY.
Please complete this form and return with the answers.
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Products:
Origin of the product: Brazil.....
Amount:.........
Purchase Agreement: (name) Company.....
Product specification:............
Packaging:.......
Destination port:.........
Target price: US$ Commission: .. US$
Payment Terms: Name of Bank:......
Please provide background information before we proceed.

When you talk about following up on a purchase, be sure of that first.

1- You must be 100% sure of the demand sent by you.
2- To ensure that you are direct with the final buyer and do not
just an intermediary in the clouds
3- Do you have proof of the validity of your claim?
4- Don't waste my time with empty conversations.
5 - If you can't prove the background, don't look for me.
If you can't prove you have an LOI, don't come to me.
Blocking funds will not work and the operation will be cancelled.

Never waste time, fake buyers on LinkedIn are crowded. Therefore, whoever opens an order and does not send the documentation will be blocked and transferred to the red list of other affiliated and connected plants.

OBSERVATION. In any case, the sector's Internal Policy will not be followed if it does not meet the following criteria: See if the buyer accepts so we don't waste time.
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NEEDS TO BE. SBLC or DLC,
Transferable, divisible, operative, irrevocable and confirmed.
Payment MT 103, at origin. Fund lock does not work and the operation will be cancelled.
If you don't follow the rules that way, don't waste your time with me.