PROCEDURE: TTT

1.BUYER/SELLER SIGN/SEAL SALES/PURCHASE/AGREEMENT WITH FULL BANKING DETAILS AND FORWARD SAME TO THEIR RESPECTIVE BANKS. (ELECTRONIC SIGNED COPIES ARE BINDING, ENFORCEABLE AND CAN NOT BE CHANGED).

2.BUYER RETURNS SPA WITH VALID VESSEL PARTICULARS CPA, Q88,ATL,CHARTER RECEIPT, NOR FORMAT.

3.SELLER’S LOADED VESSEL ISSUES M/NOR TO BUYER’S VESSEL, LONG SIDE AND TRANSSHIP.
4.UPON TRANSSHIPMENT,BUYER’S BANK PAYS FIFTY(50%) PER CENT DOWN-PAYMENT VIA MT 103/23 OF THE CARGO AND ISSUES AN MT 760 COVERING THE REMAINING 50%(PER CENT PAYMENT) OF THE ENTIRE CARGO ACCORDING TO SELLER’S VERBIAGE.

5.SELLER RELEASES HARD COPIES OF ALL DOCUMENTS TO BUYER IN BUYER’S NAME.

6.BUYER’S BANK PAYS SELLER AND BROKERS SIMULTANEOUSLY FOR THE CARGO ACCORDING TO THE Q & Q REPORT THROUGH KTT WIRE TRANSFER, MINUS THE FIFTY PERCENT INITIAL PAYMENT .

7.SELLER AND BROKERS BANK CONFIRMS BUYER’S PAYMENTS.
8.BUYER’S VESSEL SAILS TO HER PORT OF DISCHARGE.

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