UNSALTED BUTTER,Australia price supplier

PAYMENT TERMS

Irrevocable, Transferable, Confirmed, DLC payable 100 % at sight

against presentation of shipping documents at loading port.

INSPECTION

S.G.S Inspection for Quality and Quantity Service at Sellers Cost will

inspect the Commodity at Loading Port

PERFORMANCE BOND

The Seller only post PB if the Buyer pay with Bank Guaranty.

The Buyer can hold 4% of the shipment value back until ship is arrived

at the Port of destination. After receive and check of merchandise he

must pay back the 4% to the Seller within 7 days by TT.

PROCEDURES

1 – Buyer issues LOI with BCL or RWA and NCNDA

2 - Seller or is Representative send FCO

3 - Buyer approve FCO

4 - Seller prepare sale and purchase draft contract.

5 - Buyer returns the Sales and Purchase Agreement duly signed and

sealed to Seller within 5 (Five) Banking days per Fax and E-mail.

6 – Within 5 (Five) Banking days after executing and signing of the

Sales and Purchase Contract, Buyers Bank states their readiness to

issue their irrevocable, and for the Seller Transferable and non

operative DLC , as per contract agreed to Seller’s nominated Bank.

7 – Within 10 (ten) International Banking days of the receipt of Buyers

Irrevocable , Transferable and Assignable DLC payment, the Seller will

post the full Proof of Product which will activate the DLC.

8 – Shipment commence, as per Delivery Schedule mutually agreed.

Please Note

These prices may be subject to change without notice

The market prices for commodities and products commercialized by SELLER

are subject to change without notice.

We look forward to doing future business with you.

Contact sales department

International - callers from outside Australia

SYDNEY       +61 2 802 28423  

MELBOURNE +61 3 994 84091

BRISBANE    +61 7 350 36778