Brokers

1. Be sure that the Buyers meets this conditions (Please save your/our and our partners time)
2. Let the customer fill the LOI and Draft contract (ask for forms)
3. Fill up the FPA (Irrevocable payment order)
4. Send your NCND (Non-Disclosure Non-Circumvention Agreement) and LOI with Bank coordinates or ICPO (Irrevocable corporate purchasing order) from the Buyer.
5. We will get in touch with the Buyer after extending you a provisional FPA to be replaced by the definitive FPA after signing the contract

Procedure

1. Send a draft of your L/C (not necessarily issued by the Bank, it is only a draft).  Mention the Product, quantity, type of L/C, total L/C amount, Issuing Bank, validity of at least 2 months and all your conditions (LC Draft)
2. If the draft is acceptable we sign the contract
3. You will open the L/C (according to your draft)

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