ENERJIKs' Letter of Intent (ELOIM) for Mandate
(This must be 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
or Mandate name), hereby
declare and confirm that we are ready, willing and able under the
act of perjury and penalty to purchase the following commodity as
specified below and certify that we have available full funding
for the purchase:
Name of the Commodity (Please specify): ........................................................................................ Full Specifications of
the Subject Commodity: .................................................................................
Quantity: ............................................................................................................ Metric Tons totally.
Contract Duration: 1 / 2 / 3 / 4 / 5 / 6 / 8 / 10 / 12 / 18 / 24
/ 36 / 48 / 60 months. Rate / Size of Shipment: ..............................................................................
Metric Tons per Month. 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.
Target 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 (if required 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: ..................................................................................................................
Bank Phone No: ..............................................................
Bank Fax No:
......................................... Bank Account Holder Name:
............................................................................................................. Bank Account No / IBAN:
................................................................................................................... Bank SWIFT / Sort Code
/ ABA No: ................................................................................................... Bank Officer's Name: ........................................................................................................................ Bank Officer's Title: .......................................................................................................................... Direct Phone and Fax No:
................................................................................................................
CONFIRMING BANK DETAILS: Full Name of the Bank: ..................................................................................................................... Full Address of the Bank: ..................................................................................................................
Bank Phone No: ..............................................................
Bank Fax No:
......................................... Bank SWIFT / Sort Code
/ ABA No: ................................................................................................... Bank Officer's Name: ........................................................................................................................ Bank Officer's Title: .......................................................................................................................... Direct Phone and Fax No:
................................................................................................................
We understand that any and all contracts
are subjects to seller's successful 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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