YELLOW CORN GRADE # 2,United States price supplier

PROCEDURES: ( The procedures are not negotiable)

1. Buyer issues a (LOI or ICPO)  with Soft Probe & Bank endorsed.
2. Seller issues FCO (Full Corporate Offer).
3. Buyer sign seal and return the FCO and send MT 999 for bank of seller.
4. Seller issues Draft Contract.
5. Buyer sign seal and return the Contract, seller sign the Contract and return to the Buyer.
6. Buyer and Seller deposit a copy of the executed Contract to their respective Banks.
7. Within 3 (three) banking days, Buyer Bank sends a Non-operative SBLC or BG for total negotiation value to the seller’s Bank.
8. Within 48 hours Seller's Bank sends Proof of Products (POP) + PB 2% via Swift Bank to Bank methods to the Buyer’s Bank.
9. Instrument of payment is operative.
10. Shipment commences as per the terms of the contract schedule.

NOTE: We do not work of the Buyer’s procedures. A Buyer must agree to accept and follow the Seller’s procedures. The Sellers will not alter their procedures.