Company Description
TO WHOM IT MY CONCERNS:
Impartners DIRECT WITH THE CEO OF THE BUYING COMPANY AND THE MANDATES, LOOKING FOR THE JP54 AND D2.
SUMMARIZED PROCEDURE THAT BUYER WILL FOLLOW:
1. BUYER WILL ICPO WITH SOFT PROBE AUTHORIZATION
2. SELLER PROVIDES WITH THE FCO OR DRAFT CONTRACT
3. BUYER AND SELLER SIGNS THE LODGE THE CONTRACT INTO THE BANKS
4. SELLER MUST PROVIDE PARTIAL POP ( SGS, TANK RECEIPTS AND DIP TEST AUTHORIZATION)
5. AFTER THE SUCCESSFUL VERIFICATION, BUYER WILL GIVE THE POF
ETC....
WE DON'T DEAL IN LONG CHAINS OR BROKERS.
PLEASE NO TIME WASTERS
THANKS
Ishan Mody
connections(dot)rapid(at)gmail(dot)com
skype rapid(dot)connection