STEEL BILLETS

EXPORT FROM UKRAINE

         TERMS AND CONDITIONS

Procedures to Buy

1.Seller issue Full Corporate Offer to Buyer with actual price and general terms and conditions.

 

 2.  Buyer issues ICPO with full banking Details stating requirement for delivery and price for contract. 

3. Buyer and Seller sign Contract

4. Buyer issues a letter of credit to Sellers Bank for the shipment or shipments to the value of one month’s supply. We accept letters of credit from world prime banks only.

5. Seller issues 2% PB if payment by confirmed LC from world prime bank and on contract (not for spot orders)

6. Delivery and or shipment starts

                                        7. Completion of Contract

 

 

 

We invite all buyers to the port of loading. You can look at product, to meet with us and sign the contract directly in our office. You may also be present during loading.

Payment

Due to our tight profit margins and nature of our business, we ask for the following type of payment:

- Irrevocable, divisible, transferable letter of credit in favour for the credit of the seller, the beneficiary, 100% payable at sight at the port of loading.

- 100% TT on FCR.

- 10% Deposit and 90% TT on FCR (will be discount $10/MT).

 

WE ACCEPT LC ONLY FROM TOP 50 BANK

 

 

Shipping FOB, CIF

 

 

 

  The exact price of shipping is yet to be confirmed, this can only be fully done on the booking of the vessel.

We offer to ship from Mariupol port in the Sea of Azov.