ENERJIKs' Irrevocable Corporate Purchase Order (EICPOB) for Buyer (Should
be submitted on Buyers' Letter Head)
Date: (Day,
Month, Year)
Reference No:
Attention to: Mr. Muhiddin Cetintepe Zafer Mah. Dalyan Sk. No: 6 Yenibosna - Bahcelievler 34197 Istanbul / Türkiye
We, (Company Name),
acting with full corporate responsibility and confirm hereby our
formal Irrevocable Corporate Purchase
Order for Buyer (EICPOB) to purchase the following goods.
By signing, we state with full legal responsibility
that we are ready, willing and able to purchase the product / commodity
as illustrated below and are the legal signatory with full corporate
power to produce the acceptable banking instruments to activate a valid sales contract between ourselves and the seller / exporter.
Name of the Product / Commodity
(Please specify): ........................................................................ Specifications (Attach separate page, if
necessary): .......................................................................
Quantity: .......................................................................................................... Metric Tons totally. Packing (Requested product packing
as bulk, in bottles, cans, drums or any different
packing): ........................................................................................................................................................
Destination Port(s): .........................................................................................................................
Inspection: By
SGS or similar at seller's expense. Price: ........................... US$ per Metric Ton
along with delivery terms on CIF / C&F / FOB basis).
Terms of Payment (Please specify the type of payment instrument):
Bank Guarantee, Standby
or Documentary L/C, Joint Venture, Reserved Funds, whether it is
Fully Funded for entire contract or not, Confirmed, Irrevocable, (Non)-Transferable, Revolving,
Divisible, from a prime bank or not, 100% payable at sight against
shipment documents, etc. (Delete please inappropriate terms !)
Performance Bond (Usually 2% from the seller):
............................................................................ Other Conditions (Optional): ..........................................................................................................
The following commercial institutions
will function as the Banks of Record for this transaction:
BUYER'S BANK DETAILS:
Full Name of the Bank: ....................................................................................................................
Full Address of the Bank
(Address, City, Zip, Country):
.....................................................................
Phone No: .............(............)...................................
Fax No: .............(............).................................
Bank SWIFT / Sort Code
/ ABA No: ..................................................................................................
Bank's Officer : (Name / Title): ..........................................................................................................
Direct Phone No: .............(............)..............................
Fax No: .............(............)............................
Bank Account Holder Name: ............................................................................................................
Bank Account No / IBAN: ..................................................................................................................
CONFIRMING BANK DETAILS:
Full Name of the Bank: .....................................................................................................................
Full Address of the Bank
(Address, City, Zip, Country):
.....................................................................
International Trade Department
Phone No: ...........(.......)................. Fax No: ..........(.......)................ Bank SWIFT / Sort Code
/ ABA No: ...................................................................................................
Bank's Officer (Name / Title): ............................................................................................................
Direct Phone No: .............(............)..............................
Fax No: .............(............)............................
We understand that any and all offers
and / or contracts are subject to successful seller verification
of funds availability. We hereby give legal authority and grant
the right and permission to seller to procure usual bank references
and to conduct soft probe of our bank account.
BUYER'S COORDINATES: Full Company Name: ....................................................................................................................... Full Company Address (Address, City, Zip): ...................................................................................... State / Country: ................................................................................................................................
Phone No: ..............(...............)...............................
Fax No: ..............(...............).............................
E-Mail: ........................................................@..................................................................................
Web URL (Optional): ........................................................................................................................
Full Name of Signatory: ...................................................................................................................
Title of Signatory (Registered Official Representative
of the Company !): .......................................
Signed
on (Day, Month, Year):
..........................................................................................................
Signed
for and on behalf of company (Company Name and Stamp or Seal) ...................................
Note: All requested information
must be provided in full details without exceptions !
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