(UCP) UNIVERSAL CUSTOMS PROCEDURE 660

New Accounts Ordering Procedure

10 EASY STEPS FOR NEW ACCOUNTS


LEVEL 1 - CORPORATE BUYER INTRODUCTION AND ACKNOWLEDGEMENT

1. Send Company purchase intention validity through Letter of Intent
2. Receive Soft Quotation Offer


LEVEL 2 - TRANSACTION QUALIFICATION

3. Send ICPO (Irrevocable Corporate Purchase Order) w/ authorization to verify available amount
4. Receive Full Corporate Offer and Supply Confirmation Notice

LEVEL 3 - TRANSACTION AND CONTRACT FINALIZATION

5. Send signed & sealed Sales Contract attached with Letter of Credit of 90% of total amount due
6. Receive Acknowledgement Receipt of Letter of Credit and Signed-Sealed-Notarized Original Copy of Contract.
7. Send 10% Deposit through Bank-to-Bank Transfer
8. Send emissary to verify start of manufacturing/delivery to port or view 24hour production and delivery via Live Webcast of private account
9. Release 90% Letter of Credit after FOB confirmation with Bank
10. View 100% production and delivery completion through live webcast viewing of entire transaction

TRANSACTION COMPLETE!

Re-Ordering Procedure (Old Accounts)

3 EASY STEPS FOR EXISTING ACCOUNTS


STEP 1 - Issue Corporate Purchase Order for Re-Order




STEP 2 - Release 100% Letter of Credit




STEP 3 - View 100% production and delivery completion through live webcast



TRANSACTION COMPLETE!

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DOWNLOADS AND SAMPLES

OUR LABORATORY TEST RESULTS
MINE PERMITS
SAMPLE LETTER OF INTENT
SAMPLE ICPO ( IRREVOCABLE CORPORATE PURCHASE ORDER )
SAMPLE LETTER OF CREDIT
SAMPLE BILL OF LADING