Dear Ladies and Gentlemen,
please ask for our Quantities under following procedure:
- Attestation of Mandate or other ("PoA" for example)
- Buyer or Mandater send LOI or ICPO with Bank Confirmation
- We send the FCO (after sending BCL with Draft Contract)
- Buyer check the FCO and discuss open Questions, than the buyer sign the FCO and send it back via Email.
- If everything OK for the Seller, the Buyer get a signed, digital Version from the Final Contract + Hard Copy via DHL
- Buyer has 7 Bankdays for the Payment Instrument.