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 WORLDWIDE COMMODITIES DIVISION

 

 


ISRAEL MEGA FUNDING CORP.

GLOBAL COMMODITY SERVICES

 

ISRAEL MEGA FUNDING CORP.

WORLDWIDE COMMODITIES DIVISION

PROCEDURE

 

  1. Seller issues Soft Offer to buyer quoting price and showing Terms and Conditions.

  2. Buyer issues to seller LOI with Bank co-ordinates and permission for a Soft Probe LOI must be on Buyer’s letterhead.

  3. Seller issues to Buyer FCO after soft probe on buyer’s account.

  4. Seller drafts as per the Refinery/Supplier Contract for evaluation and sends to Buyer for review and execution and pro-forma invoice and Attestation of Allocation Letter.

  5. Buyer signed/sealed the FCO, return to seller within the valid day with the bank letter BCL (Bank Commitment Letter on bank letterhead with two bank officers signed/sealed) on sellers acceptable format.

  6. Buyer review, signed/sealed the Draft Contract, return to seller.

  7. Seller returns the duly signed contract and provides transaction code. Seller and Buyer lodge the contract to their bank respectively.

  8. Seller’s bank will swift confirmation of POP and 2% PB to buyer bank after verified the BCL.

  9. Buyer’s bank issue the non-operative DLC to Seller’s bank in receipt of confirmation of POP and 2% PB by bank. (Buyer sends DLC TEXT to seller for approval in advance).

  10. Seller bank issue POP and 2% PB to activate the DLC.

  11. Shipment will start according to conditions of the contract and according to agreed schedule.
    Each party hereto will bear its respective banking costs / charges.

  12. The Mandates/Agents/Intermediaries are paid as agreed per IMFPA/NCNDA.

 

PLEASE NOTE THAT THE ABOVE PROCEDURE IS NON-NEGOTIABLE.

 

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