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Contact

Staszewski & Asoc.

International fax
+(1) 8584007354

USA
Manhattan, New York
+(1)646-6520499 ext.896
Miami
+(1)305-8901620 ext.716
Los Angeles
+(1)858-7695328 ext.978

London, UK
+(44)203-3557634 ext.131

Madrid, Spain
+(34)911-878178 ext.279

Zurich, Switzerland
+(41)435-000683 ext.467

Buenos Aires, Argentina
+(54)11-5031-4757 ext.449

Sao Paulo, Brazil
+(55)113-7115732 ext.117

info@staszewski.com.ar

Procedures

 

PROCEDURE

1. Buyer submits Letter of Intent(LOI)/ Irrevocable Corporate Purchase Order (ICPO) and Bank Capability Letter (BCL) or all banking coordinates.

2. Seller send the Full Corporate Offer (FCO) and Non Circumvent Non Disclosure Agreement. Buyer then signs and returns FCO and NCNDA.

3. The SELLER verify the financial capability, then sends DRAFT CONTRACT by e-mail or fax.

4. Draft contract is signed.

5. After these initial steps, then the Hard Copies of the contract and exchanged while the PROOF of FUNDS and PROOF of PRODUCT are verified through each sides respective banks.

Proof of Funds and Proof of Product are done through the banks to be absolutely verifiable, legal, and certain.

6. A maximum of 5 days after contract is signed, buyer opens inactive L/C to the full value of the deal.

7. Sellers bank receives L/C, informs seller and opens a 2% PB in the form of L/C.

8. Buyers L/C is activated.

9. Shipping commences 45-60 days from this time.

 

SOFT PRICES

Necessary information :
- Product
- Quantity
- Terms of payment
- Target Price
- Incoterm
- Comissions the seller needs to protect.
 
COMENTS
 
- We do not accept silo visitations, however the buyer can be at the loading port for the shipment.
- We do not grant any special or specific certification or past reference before the deal is concluded.
- We do not accept POP or PB in advance. The POP is offered against POF, and the PB is to activate non-operative LC.