PURCHASING PROCEDURES:

1. BUYER SENDS LETTER OF INTENT (LOI) & PROOF OF FUNDS (POF) TO SELLER.

2. SELLER ISSUES FULL CORPORATE OFFER (FCO) & PROFORMA INVOICE (PI).

3. BUYER REVIEWS, SIGNS, & RETURNS FCO & SUBMITS PI TO BUYER’S BANK.

4. BUYER’S BANK SWIFTS L/C TO SELLER’S BANK WITHIN 5 BUSINESS DAYS OF RECEIVING PI FROM SELLER.

5. SELLER ISSUE CONTRACT.

6. BUYER REVIEWS, SIGNS, & RETURNS CONTRACT.

7. AFTER SELLER RECEIVES & CONFIRMS THE L/C TO SELLER’S BANK, SELLER AGREES TO ISSUE A 2% (TWO PERCENT) PERFORMANCE BOND WITHIN 5 BUSINESS DAYS IN THE VALUE OF ONE SHIPMENT.

8. VESSEL LOADING STARTS WITHIN 3-4 WEEKS FROM RECEIVING AND CONFIRMING THE FINANCIAL INSTRUMENT AT SELLER’S BANK.

Contact AGREVIVE, INC.

For serious grain export/ import inquiries of 25,000 metric tons minimum with Letter of Intent and Proof of Funds, please submit the form below. See the Price Quotes Procedures page before requesting pricing.

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 Neil Hanekom
Global Bulk Grain Export / Import Seller's Representative
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AGREVIVE, INC.
Ponte Vedra Beach, Florida
United States of America
www.AGREVIVE.com
info@AGREVIVE.com

Ponte Vedra Beach, Florida, United States