Sale of cement at least 12,500

Sale of cement at least 12,500 tonnes private contact please please serious companies or representative
PROCEDURES AND TERMS:

1. The Buyer issues an Irrevocable Corporate Purchase Order (ICPO) or an Irrevocable Letter Of Intent (LOI). 
2. The Seller issues a Full Corporate Offer (FCO) to the Buyer. 
3. The Seller issues a draft contract to the Buyer. 
4. The Buyer returns revised draft contract to the Seller via, fax or email. 
5. The Seller reviews and confirms any changes made in draft contract by the Buyer. If the Seller agrees to the changes made by Buyer, the Seller issues the final binding contract via fax or email. 
6. The Buyer returns the final agreed contract duly signed and sealed via email or fax. 
7. The Seller will then scan the fully signed, sealed and initialled Contract and email or fax the “Soft Copies” to the Buyer.