Procedures - LLC "Smart Agro Invest"
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The Procedure for the sale-purchase of commodities and in order to prepare our offer under EXW/FOB/CFR/CIF 2010 Incoterms, we need any of these:
End buyer`s credentials available, website, contact person, charge, corporate tel, email and enquiry details (quantity, specifications, packing, offered payment, target price/destiny port)
Reseller`s Bank Capability Letter with bank officer`s corporate email (or verification of funds with buyer`s bank officer corporate email)
Registration as our
Smart Agro Invest Authorized Agent
for the solicited service.
The Seller issues draft Sale-Purchase Contract for buyer's acceptance.
Buyer sends the draft of agreed financial instrument (completed bank`s application form) to be accepted and confirmed by Seller's Bank.
Buyers returns the Contract signed via international courier for Seller´s signature or Buyer and Seller sign in a top table meeting in our offices in Kiev Ukraine.
Within 7 (seven) banking days after the signature of the Contract, the Buyer issues to Seller the financial instrument as mutually agreed.
Shipment/s commence according with the agreed delivery schedule.
General Site Map
"Smart solution in agro questions"
Smart Agro Invest®
LLC Smart Agro Invest
9, Panasa Myrnogo Street, Kiev, 01011, Ukraine
+38 044 228-68-81;
+38 096 320-38-88;
+38 095 370-58-88;
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