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Zimbabwe
Persona de contacto Mr. C
C, Harare, Mashonaland
The following procedure should be used and included in the ICPO. Please do not contract us if you are not in agreement to our working procedures. OUR WORKING PROCEDURE 1. Buyer confirms seller SCO and Issue ICPO 2. Seller issue FCO, Buyer countersigns and sends to seller 3. Seller Issue contract to buyer, Buyer countersigns and sends copy of signed contract to seller. 4. Seller and buyer Lodge contracts with their respective banks 5. Seller issues Partial POP : (Refinery Commitment Letter, Port Storage agreement, Charter Party Agreement to transport to the discharge port) 6. Buyer issues a conditional MT **3/*3 for first month delivery. 7. Seller bank swift FULL POP and two percent (2%) performance bond and fulfill conditions attached to MT **3/*3 in order to activate payment. 8. Delivery commences as per contract.
