PROCEDURES & GUIDELINES
Procedure
a. Buyer issues an Irrevocable Corporate Purchase Order (ICPO) or a Letter Of Intent (LOI) with full banking coordinates and permission for a soft probe or BCL to: Benhur Omoyo Group LTD
b.After agreeing to the terms & price, supplier issues a Full Corporate Offer (FCO) and/or Contract to the buyer.
Once the buyer and supplier have agreed and signed the FCO and/or contract, the deal is executed in compliance with the terms in the agreement.
Our business model is: simplicity and functional, We work to simplify procedures and assure a smooth successful transaction.
Guidelines
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We must receive a LOI/ICPO before we issue a FCO or Draft Contract.
- LOI/ICPO must contain buyer's full, verifiable contact details, signed and sealed on company letter head.
- LOI/ICPO & BCL must be fresh dated. Not older than 7 days.
- LOI/ICPO must contain target price.
- LOI/ICPO must contain clear mode of payment.
- LOI/ICPO must contain destination port. Destination must not be sanctioned.
- LOI/ICPO must contain buyer's bank & corresponded bank details.
- Corresponded (or buyer's bank) must be of top 25 world prime banks.
- Do not request higher PB than 2% or that the Seller issue PB before the Buyer’s payment instrument.
- Do not try to get us involved with past counterfeit Seller's stories as on a daily basis we see several non-serious Buyers.
Click here for ICPO sample
