AGRIVIVE, INC., Post Office Box 672, St. Augustine, Florida 32085, United States of America
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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 AGRIVIVE, INC.

For serious grain export/ import inquiries of 12,500 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.

Neil Hanekom

Global Bulk Grain Export/Import

Seller's Representative

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AGRIVIVE, INC.

Post Office Box 672

St. Augustine, Florida 32085

United States of America

www.AGRIVIVE.com

info@AGRIVIVE.com

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