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SUBSTITUTE FOR YOUR LETTER HEAD
ADDRESS: XXXXXXXXXXXXXXXXXXXXXXXXXX
TELEPHONE: +XXX XXXXXXXX,
FAX: +XXX XXXXXXX
EMAIL: XXXXXXXX@XXXXXXXXX.XXX
To the SELLER
LOI No …………………………
ISSUED DATE
XXXXXXXX, 2011
VALID UNTIL
XXXXXXXX, 2011
LETTER OF INTENT (LOI)
DEAR SIRS,
WE, "XXXXXXXXXXXXXXXXXXXXXX", AS THE BUYER, WITH FULL CORPORATE
RESPONSIBILITY, UNDER PENALTY OF PERJURY, CONFIRM THAT WE ARE READY AND ABLE
TO BUY THE FOLLOWING PRODUCT IN TERMS AND CONDITIONS:
| COMMODITY |
xxxxxxxxx |
|
ORIGIN: |
xxxxxxxx |
|
TOTAL QUANTITY: |
xxxxx MT (+/-5%); |
|
YEAR QUANTITY |
xxxxxxx MT (+/-5%); |
|
CONTRACT LENGTH : |
12 MONTHS/ SPOT |
|
MONTH QUANTITY
|
XXX,XXX METRIC TONS (+/-5%) |
|
TARGET PRICE:
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US$XX.XX PER METRIC TON CIF or CMF |
|
PAYMENT TERMS :
|
xxxxxxxxxxxxxxx. |
|
DELIVERY:
|
CIF or CNF Country/Destination port |
|
SHIPMENTS
|
XXXXXXXX METRIC TONS (+/-5%); |
|
PACKING
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BULK/ CONTAINERIZED |
PERFORMANCE BOND: 2%
INSPECTION AT PORT OF LOADING:
QUALITY, QUANTITY, WEIGHT, & PHOTO BY SGS OR
EQUIVALENT AT SELLER'S COST.
INSPECTION AT PORT OF UN LOADING SGS OR EQUIVALENT FOR
QUALITY, QUANTITY, WEIGHT AT BUYER'S COST
THE BOTH THE INSPECTIONS MUST BE ADVENTITIAL IN THEIR FINDINGS
CARGO INSURANCE: AT THE SELLER’S EXPENSES
SPECIFICATIONS: ISRI XXXXXXXXXXX,
Dirt, dust and impurities are not more than 0.5 % of total weight. The Goods
will be totally free from any types of radiation, bombs, arms and
ammunition, mines, shell, cartridges, sealed containers, gas cylinders,
explosive shell or explosive materials in any form either used
BUYER’S INFORMATION:
| NAME OF THE COMPANY: |
XXXXXXXXXXXXXXX |
| CONTACT PERSON: |
XXXXXXXXXXXXXXX |
| COMPANY REGISTRATION No: |
XXXXXXXXXXXXXXX |
| COMPANY ADDRESS: |
XXXXXXXXXXXXXXX |
| TELEPHONE:
|
XXXXXXXXXXXXXXX |
| CELL PHONE:
|
XXXXXXXXXXXXXXX |
| FAX:
|
XXXXXXXXXXXXXXX |
| EMAIL:
|
XXXXXXXXXXXXXXX |
ISSUING BANKING INFORMATION:
| BUYER’S BANK NAME:
|
XXXXXXXXXXXXXXX |
| BANK ADDRESS:
|
XXXXXXXXXXXXXXX |
| ACCOUNT NUMBER: |
XXXXXXXXXXXXXXX |
| ACCOUNT NAME:
|
XXXXXXXXXXXXXXX |
| BANK OFFICER NAME: |
XXXXXXXXXXXXXXX |
| TELEPHONE:
|
XXXXXXXXXXXXXXX |
| FAX: |
XXXXXXXXXXXXXXX |
| SWIFT:
|
XXXXXXXXXXXXXXX |
| EMAIL:
|
XXXXXXXXXXXXXXX |
CONFIRMING BANKING INFORMATION:
| CONFIRMING BANK NAME: |
XXXXXXXXXXXXXXX |
| BANK ADDRESS:
|
XXXXXXXXXXXXXXX |
| BANK OFFICER NAME: |
XXXXXXXXXXXXXXX |
| TELEPHONE:
|
XXXXXXXXXXXXXXX |
| FAX: |
XXXXXXXXXXXXXXX |
| SWIFT:
|
XXXXXXXXXXXXXXX |
| EMAIL:
|
XXXXXXXXXXXXXXX |
SOFT PROBE AUTHORIZATION:
The Buyer understands that any offer or contract is subject to the
successful seller verification of the availability of funds for this
contract. We (the Buyer) hereby give our written authorization and
permission for the Seller or his agent to conduct a Soft Probe of the
Buyer’s Bank Account provided, to verify the availability of the funds for
this transaction.
.
PROVISION FOR BCL
We irrevocably confirm that we are ready, willing and able to provide
freshly dated BCL (When required/demanded) by our buying company - Biz
Exports India International
THE BUYER: XXXXXXXXXXXXXXXXXXXXXX
Represented by: Mr. XXXXXXXXXXXXXXX
DIRECTOR/PRESIDENT/CEO
Buyer’s signature,
Stamp Seal
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