Procedures:

1. Buyer issues the ICPO + soft probe + NCND / IMFPA + buyer’s copy of passport + BCL;

2. Seller issues FCO;

3. Buyer signs, seals and returns the FCO;

4. Seller issues Draft Contract in favor of the buyer;

5. Buyer signs, stamps and sends via email in Word format;

6. Seller issues the Pro Forma Invoice and electronic contract;

7. Buyer opens Non-operative financial instruments within five (05) banking days as agreed in the contract to the seller’s bank.

8. Seller sends within five (05) banking days the hard copies duly signed & sealed. Buyer duly signs & seals all copies and returns back and seller’s bank issues POP and PB (2%) of value to the buyer’s bank to activate the financial instruments;

9. Shipments start as agreed within 25 to 40 days after the financial instruments are opened from the buyer’s bank to seller’s bank.

* Since we represent many sellers, procedures may vary from one to another.

Moenda Usina Alto Alegre