TTO Ghana Direct Seller

CONTRACT PROCEDURES;

$12/$8

1. SELLER ISSUES CONTRACT TO BUYER.
2. BUYER SIGNS CONTRACT AND RETURN WITH INSPECTION TEAM DETALS AND MNOR/MATB FORMAT INCLUDING EVIDENCE OF RWA TO THE TUNE OF FIVE HUNDRED THOUSAND UNITED OF AMERICA DOLLAR ($500,000 TO SELLER’S FINANCIER

3. SELLER UPON CONFIRMATION OF RWA FROM WORLD CLASS BANK FOR $500,000, TO SELLER’S FINANCIER, INSTRUCTS SELLER’S CAPTAIN TO ISSUE ANNOUNCEMENT TO GHANA PORT CONTROL, PROVIDES DETAILS OF VESSEL AND REGISTERS IN THE GAZETTE OF PORT CONTROL. SELLER AUTHORISES THE CAPTAIN OF THE VESSEL TO ISSUE MATB TO BUYER AND BUYER’S INSPECTOR & SUPER CARGO.
4. BUYER CONFIRMS THE M/ATB.
5. BUYER’S INSPECTOR & SUPER CARGO GO ON BOARD, CONFIRM PRODUCT, TAKE SAMPLE FOR Q&Q, UPON SUCCESFUL Q&Q, RESULTS SENT TO BUYER THE USD$500,000 CRYSTALLIZES INTO CASH IN SELLER’S FINANCIER’S BANK ACCOUNTS.
6. UPON DOCUMENTATION [ONE ORIGINAL AND THREE
COPIES] BUYER PAYS VIA MT103 LESS USD$500,000 TO SELLER FINANCIER AND TO SELLER AND ALL AGENTS AND FACILITATORS AT THE SAME TIME
7. BUYER TAKES OVER THE VESSEL AND SAILS TO HIS POD.
8. BUYER ISSUES AN IRREVOCABLE BANK PAYMENT ORDER FOR THE SUPPLY OF 10 MILLION BARRELS OF BLCO PER MONTH FOR 12 MONTHS
9. VESSEL IS RELEASED TO SAIL TO ITS POD

Reliable Buyers should make contact. 08108181157 pwanltd@gmail.com