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Subject: |
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| Want to buy 15,000 units nokia sirocco black |
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Content: |
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We the undersigned TRADE & SERVICES company, hereby state and represent that it is our corporate intention to purchase NOKIA 8800 BLACK SIROCCO in the quality and for the price as specified in the terms and conditions as stated below. This purchase order is made with full corporate authority and responsibility of the above stated buyer.
- Commodity/Product : NOKIA 8800 SIROCCO BLACK
- Quantity : 15 000 PIECES
- Delivery size and schedule : ONE WEEK
- Mode of payment : IRREVOCABLE, DIVISIBLE AND CONFIRMED LETTER OF CREDIT BY EUROPEAN 1st RANK BANK
- C.I.F price : $ ¡K..USD x 15 000 = $......... USD
- Destination airport discharge : PARIS, FRANCE
- Inspection : SGS OR BUREAU VERITAS
- Guarantee : INTERNATIONAL GUARANTEE AND LEFT EUROSPEEC
OUR INTENTION OF PURCHASE IS FIRM AND IRREVOCABLE SUBJECT TO THE FOLLOWING DOCUMENTS :
- STOCK REPORT RESELLER OR NOKIA FACTORY
- REPORT OF 50 IMEI CODE
- ORIGIN PRODUCT CERTIFICATE
- PRO FORMA INVOICE WITH INTERNATIONAL GUAANTY AND LET EUROSPEEC
THE SELLER ACCEPT A CONTROL VISIT BY AN SGS AGENT AT OUR CHARGES
- SHIPPING COSTS WILL BE PAID BY SELLER
SELLER INFORMATION:
- Company name : Corporate address
- Country : - Phone : Fax :
- Legal representative : Title :
- Bank name : Bank address :
- Account number
Best regards
Hamouda Hafaiedh
General Manager
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| 2014/12/19 |
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