Sell Chicken

Description

Dear Chicken Buyer/ Mandate,

Please note we can supply with your reqesut. Kindly be note that we having our procedures regarding any commodity deal, which is certified and approved by ICC, we can summarize our procedure for you as follows:

1. Buyer/ His Mandate have to issue Soft Offer Request Letter; where the Buyer/mandate state the following:

a. The total targeted quantity.
b. Monthly Trench/ or Spot Deal. (CIF or FOB)
c. Delivery destination.
d. Suggested payment method (if any).
e. Any other requests (if any).

NOTE: the Soft Offer Request Letter does not put any legal commitment on the Buyer to buy or accept the offer.

2. Upon the receipt of the Soft Offer Request Letter; we will make sure that there is real buyer, and to deliver his requirement officially to the Seller so we can tailor the offer according to the Buyers request.

3. Then; we will provide the Offer officially to the Buyer, discuss it with the Buyer and negotiate it (if required).

4. Upon the acceptance of the offer by the Buyer, then we would be able to move to the next steps.

This our procedure for the commodities requests (including Chicken); if this is accepted by you; then we can proceed. We are working in favor of both deal parties; we verify the Buyer and the Seller. We are against the idea of spreading our offers around in cyber.

Hopefully this is accepted by you.

For any inquiry; please do not hesitate to contact us.

Best regards,
Ms. Banah