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            Full Corporate Offer (FCO)   
  (This 
            must be on the Company Letter Head) 
              
                Date: (Day, 
            Month, Year) 
            Reference No:
             
                Attention to: Mr. Muhiddin Cetintepe                       Cinar District, 5003/3 Sk. No:3                       Tokatli Plaza Office No:309                      Camdibi - Bornova                      35090 Izmir / Türkiye  
                            We, (Company Name), hereby 
            declare and confirm that we are ready, willing and able under the 
            act of perjury and penalty to sell the following commodity as 
            specified below and certify for the purchase: 
                Name of the Commodity (Please specify): ........................................................................................  Full Specifications of 
            the Subject Commodity: ................................................................................. 
            Quantity: ............................................................................................................ Metric Tons totally. 
            Supply Duration: 1 / 2 / 3 / 4 / 5 / 6 / 8 / 10 / 12 / 18 / 24 
            / 36 / 48 / 60 months.  Rate / Size of Shipment: .................................................................. 
            tons per month / week / other. 
            Packing (Offered product packing as bulk, in bottles, cans, 
            drums or any different packing): ..........................................................................................................................................................  Destination Port(s): ...........................................................................................................................  Inspection: By 
            SGS or similar at seller's expense. 
            Offer Price: ................ /$ per Metric Ton along with delivery terms on CIF / C&F / FOB basis).  Terms of Payment 
            (Please specify the type of payment instrument): 
            Advance Payment by Order or Fully Funded Letter of Credit for shipment value,             100% payable at sight against shipment documents, etc. 
            (Delete please inappropriate terms !)  Other Conditions (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 Seller Company (Company Name and Stamp / Seal) ......................................................... 
                Accepted and Signed and sealed for and on behalf of Buyer Company (Company Name and Stamp / Seal) ........................... 
                Note: All requested information 
            must be provided in full details without exceptions ! 
                 
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