Procedures       

      Due to the volatility in these moments of oil prices, we quote the product required by the End Buyer on the basis of the Platt's less a discount. When an End Buyer wants a particular product, he will send us LOR/LOI with the Full Company Profile, updated and in force, since on the basis of the same the End Seller will be able to realize the due diligences, to evaluate and to take in consideration his requirement (to have Seller Procedures please send your LOR and Full Company Profile, and we forward the Seller Procedures to the End Buyer to issue LOI).

     After being evaluated and accepted the requirement of the End Buyer, the End Seller will issue the corresponding SCO, to initiate the procedure of purchase sale of the requested product, price, in quality, quantity, frequency and terms.

     We must emphasize that all information should be received from the final buyer such as: LOR/LOI, Full Company Profile, ICPO, POF, Payment Documents, SBLC, LC, etc., must match in its entirety with the name of the end Buyer, we will not accept any DOCUMENT if the name of the end Buyer does not match with the same name that should appear in all the documentation required, purchase or banking, and that must be the same name to open the payment instrument. Only the legal representative or a corporate officer of the end Buyer must carry out the direct negotiation with the End Seller.

     Our sellers cooperate with End Buyers worldwide. The buyers should follow terms and conditions requested by the seller, which are very favorable to both side. Our sellers do not ask any up-front payments or tax.

Our company is obliged to check the authenticity of the buyer and the reality that the buyer is ready, willing, and with the ability to purchase.

It will not be taken into consideration any request without the appropriate Buyer’s Full Company Profile.

We will not accept any POF, if the name of the buyer does not match with the same name in the ICPO, that must be the same name to open the payment instrument. Only the legal representative or a corporate officer of the final purchaser must carry out the direct negotiation with the seller.

     The Seller does not guarantee availability of product nor confirm the price till the contract is issued and allocation is assigned.