"MOBTAKER JAMIL CO."

 Procedures:

1. Sales quotation request by fax or e-mail to MOBTAKER JAMIL CO..
2. The Buyer issues a signed and stamped LOI (Letter of Intent) on the Buyers letterhead and (if required by the Seller) BCL - (Proof of funds) on Buyer's Bank’s letterhead which must be faxed to MOBTAKER JAMIL CO. on Fax no: +98-912-103-4364 for further negotiations.

3. The Seller will then submits a FCO (Full corporate offer).
4. The Buyer returns the signed FCO to the Seller.
5. The Seller issues a contract with full banking details.
6. The Seller provides proof of product on approval of LC text.
7. Buyer's Bank opens Letter of Credit.
8. Shipments commence as per contract.
9. Seller usually pays for Inspection at loading port.

NOTE:
These procedures may vary depending on the product, Performance Bond requirement and the quantities involved.