WE, ***, AS THE BUYER ASSIGNED BY END USER AND ACTING ON BEHALF OF OUR END USER HEREBY CONFIRM WITH FULL CORPORATE AUTHORITY UNDER PENALTY AND LEGAL RESPONSIBILITY THAT THE BUYER IS READY, WILLING AND ABLE TO PROCEED WITH THE PURCHASE OF THE FOLLOWING PRODUCT.
Commodity : 2-piece Uniform and Cloth, T Shirt, Boxer, Socks
Specification : Enclosure
Country of origin:
Quantity: To be nominated by buyer
Price: CIF/FOB
Payment: L/C or T/T
PROCEDURE
1. Buyer issues a LOI
2. Seller sends to Buyer his FCO and Sample after receiving LOI
3. Seller organizes the verification for buyer to verify the goods.
4. Buyer complete draft for contract
5. Seller and Buyer sign and exchange copies of the hard contract by e-mail and courier (DHL or TNT)
6. Within 7 international banking days of receiving the final signed hard copy contract, The Buyer’s Bank should present the non-operative L/C in favor of seller.
7. The seller, will issue by SWIFT
8. Delivery is schedule as agreed between Buyer and Seller and begins within 30 days after activation of L/C.
Inspection: Quality, Quantity, Photos by SGS at the loading port at expense of the Seller.


Company Name:ITG WORLDWIDE INC. TAIWAN
Sign
President William Huang
Email:zyc20011201@hotmail.com


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