Enerjiks' Irrevocable Corporate Purchase Order (EICPOM) for Mandate

ENERJIKs' Irrevocable Corporate Purchase Order (EICPOM) for Mandate
(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 Enerjik 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): ........................................................................................................................
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 / Seal) ......................................

Note: All requested information must be provided in full details without exceptions !

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