Enerjiks' Sale and Purchase Procedure (ESPPS) for Producer, Supplier and Seller

ENERJIK's Sale and Purchase Procedure for Suppliers (ESPPS)
(Click please on Related Link at below about advised details !)

1. Enerjik submits the Enerjiks' Buyer Application Form (EBAF) to the Seller or Intermediary, (Enerjik is able to sign a Enerjiks' Non-Circumvention Non-Disclosure Agreement (ENCNDA) with the Seller or Intermediary).
2. The Seller or Intermediary submits the Enerjiks' Supply Offer Details Form Online (ESODFO) to Enerjik.
3. Enerjik submits a valid and completed Irrevocable Corporate Purchase Order (EICPOB) for Buyer to the Seller or Intermediary, if agreed with ESOF or negotiate with the Seller, until both parties agreed.
4. The Seller or Intermediary issues the Proforma Invoice (PI) or Full Corporate Offer (FCO) or Sale and Purchase Contract (SPC) to Enerjik along with Past Performance Documents recently dated.
5. Enerjik accepts and agrees the terms and conditions of the PI or FCO or SPC by Signature and Company Stamp and sends it to the Seller or Intermediary (or amends and sends it to the Seller or Intermediary, until both parties agreed).
6. Signed PI or FCO or SPC sent via fax or e-mail that will be deemed as original and valid.
7. Hard copies of the SPC to be issued by the Seller and exchanged with Enerjik.
8. Enerjik signs and stamps all the copies of the SPC and returns required copies to the Seller.
9. Enerjik presents pre-advised payment instrument to be approved by the Sellers' Bank.
10. Sellers' Bank issues 3% Performance Bond (PB) to activate the approved payment instrument.
11. Shipment and Delivery commence as per SPC.

Confirmed ESPPS is valid until completion of related ongoing SPC(s) or until written confirmation of cancellation of both parties !

Go to Home Page Go to Offers Send Your Supply Offer Details Form Online (ESODFO)