PROCEDURES

1. Buyer or intermediary signs with NCNDA COMMUNITIES TRADER
(Attached model "Documents")
 
2. Buyer sends LOI or intermediate (model attached "Documents")
 
3. Seller principal issues SCO, within 72 hours of receipt of the letter of intent
 
4. Buyer or intermediary sends ICPO (model attached "Documents")
 
5. Seller client sends the draft contract within 48 hours after receipt of the ICPO
 
6. Buyer revises the draft contract and sends it to the SELLER within 24 hours
 
7. Seller returns the contract signed and sealed with Proforma Invoice Buyer
 
8. Seller and Buyer exchange 02 copies simultaneously by mail and copies are duly signed and sealed. The draft final contract will be considered as copies to the original have been changed and will not tarry Buyer in the instrument's issuance
agreed payment.
 
9. Intermediate receives, within a maximum of 48 hours, Paymaster Sub-Fee Protection Agreement (SFPA) (model attached "Documents")
 
10. Shipment begins according to the schedule by mutual agreement.
PROCEDURES