First call!! First deal!! First is us!
** ONE LOVE ONE PEOPLE **
MV SIAM LIMITED has established a reputation of a successful import & export company worldwide. We are also known as an international marketing company and are considered as one of the leading companies in the industry, with two offices across the globe.
We supplies industrial scrap,food products etc...................
Our products are of very high quality and our prices defy competition. We can do large volume quantity as well as small volume quantity. We deal with serious buyers from all over the world and our clientele is loyal. Transactions between buyers and ourselves are concluded by written contracts.
А written contract
The sales contract is a document that binds the seller and the buyer, it summarizes the rights and obligations of each of these two parties. Without a written contract no deal is possible between the buyer and us. This is to avoid any foreseeable conflict between buyers and ourselves.
To be valid, the contract of sale must necessarily include price, equal to the object of the sale, for transferring the goods safely to the buyer.
Here are the essential elements to include in a contract (SPA)
- Object of sale;
- Operating conditions;
- Price and acceptance conditions;
- Payment terms;
- Signatures of each contractor with the status;
- The contract must be dated and have as many copies as originals.
THE BUYER SEND THE BELOW INFORMATION:
1.The Buyer issue irrevocable Purchased orders (ICPO)
2.The Buyer must send Client Information sheet (CIS)
Before we can prepare the contract (SPA) and issue the Pro-forma invoice.
PAYMENT THEMES FOB/CIF : 100 % IRREVOCABLE,CONFIRMED,T/T MT103
THE PROOF OF FUNDS: Bank Confirmation Letter (BCL) issue by the buyer Bank (SWIFT MESSAGE TEXT) showing the company has enough money to process the transaction before coming visit for physical inspection the goods or POP/Live Video Call.
THE PROCEDURE AND CONDITIONS
1.The Seller, after discussing and finalizing all amendment with the Buyer on phone or via fax or e-mail. Amends where necessary the contract, and signs, seals, and issues to the Buyer a final copy of the contract for its completion.
2.The Buyer reviews the contract and upon acceptance signs the final copy contract and returns it to the Seller with company certificate and passport copy of signatory. If further revisions are required, they are noted and sent back to the Seller for further review. Any facsimile or electronic copy shall be considered as the original.
3.The Seller send draft contract to Buyer to fill in signed with company original stamp and resend to Seller in PDF file. The Seller also signed draft contract with the company original stamp and resend it to Buyer in PDF file.
4.The Seller will issue Performa invoice to be signed by the Buyer.
5. NCNDA: Both companies are bound to international chamber of commerce (I.C.C.) non – circumvention, non – disclosure working agreement. (Commissions)
PAYMENT BY INSTRUMENT: DLC MT700 AT TERMS # NOT DLC MT700 AT SIGHT.
THE PROOF OF FUNDS: THE PROVIDER’S PRE-ADVICE VIA MT199 issue by the buyer Bank) showing the company has enough money to process the transaction before coming visit for physical inspection the goods or POP/Live Video Call.
The following documents for payment shall be provided :
- 1-Full set 3 original and 3 copies Clean on Board Ocean Bills of Lading, marked “freight prepaid” and “clean on board”.
2-Original and 3 copies Commercial Invoice.
3-Original and 3 copies OCC (Certificate of Origin for FTA), documentation.
4-Original and 3 copies Certificate of weight, quantity issued by SGS.
5-Packing List issued by the Seller (Three (3) Originals and one (1) Copy) includes Contract No., Seal No.,
6-Container No., Gross Net Weight, and number of ocean bill of Lading.
7-Certificate of Analysis.
8-SGS report for quantities, container sealing, loading images.
BOARD OF ORGANIZATION CHART
THE LISTS OF INTERNATIONAL BUSINESS LINKS
|3||Mr.Adil Idrees Malik||Mandate||Singapore|
|6||Mr.Eriq Saint Germain||Partner||Congo RDR|