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.