Dear customer in case you want to order your selection please follow the underneath procedure
You can download the sample documents for your convenience Sent to our company:

a LOI (Letter Of Intent) at first and then our company will reply by sending you her FCO (Full Corporate Offfer)
b You need to send back this FCO properly sign and your BCL (Bank Capability Letter)
c In order to proceed with your pro-forma invoice we need your ICPO (Irrevocable corporated parchase order)
       a. LOI = Letter of Intent. It is a letter written in an official document with your company letterhead. Describe with details what it is your request.
       b. BCL = Bank Capability Letter. It is a document which produced from your Bank and describes your ability to proceed with this commercial action
       c ICPO = Irrevocable corporated parchase order. It's a document with your company letterhead contain details of the commodity you want buy.
       d. FCO = Full Corporate Offer. That is an official document which sent  from our company, describing in details our offer, regarding to your request in your LOI

After your administration will approve our FCO, then please, sent it back to our company, properly sign it from the officials of your company.

Along with our FCO you need to sent us your ICPO.

As soon as we will receive the confirmation of our FCO and your ICPO, then we will continue with the your pro-forma invoice which you have to give it to your bank to proceed with credit.

After of 10days pass, the money or L/C needs to be in our account, if that is not happen then our FCO and our pro-forma invoice is not valid any more, they both canceled automatically