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LOI ModelISSUER LETTER HEAD LETTER OF INTENT
To: Sama Brasil Comércio Internacional Ltda. Rua Augusta 2709, cjto 106, 01413-100 São Paulo, SP, Brazil Tel.: + 55 11 3064-2044 Fax: + 55 11 3081-1629, the undersigned (name of company), registration number, hereby declare and confirm that we are ready, willing and able to purchase the commodity as per specifications and the in the quantity and fort he price as specified in the terms and conditions as hereinafter set forth. This representation is made with full corporate authority and responsibility of the above.
A) Product (full specs):
B) Quantity: _______________ Metric Tons / Month
C) Contract period: __________Months
D) Price Options: ( ) Fixed price / ( ) Floating Price.
E) Target Price:
F) INCOTERMS:
G) Destination(s):
H) Specifications:
I) Origin: Brazil
J) Unloading Port(s): ASWP
K) Payment: ( ) Fully Funded Standby Letter of Credit(FFSL/C), Transferable and Divisible; First Line Bank 100% at sight. ( ) Fully Funded Documentary Letter of Credit (FFDL/C), Transferable and Divisible; First Line Bank 100% at sight.
L) Inspection: SGS at Seller's Expense
M) Shipping: 30/45 days after receipt and acceptance of the L/C.
N) Performance Bond: 2% by seller's bank in favour of the buyer. (Internationally accepted)
O) Packaging requirements:
P) Documents: At both side's choice
Q) Loading:
R) Discharge:.
S) Special Conditions:
Buyer's Information: Name of the Company: __________ Contact Person: _______________ Address: ____________________ Tel. Office: ___________________ Fax Office: ___________________ E-mail address: _____________@___________ Postal code: _________________ Website: http://_______________
Buyer's Bank Information: Name: _____________________ Branch Code: _______________ Full Address: _______________ Account Number: ____________ Account Name (Holder): _______ Bank Officer: _______________ Tel. Number: _______________ Fax Number: _______________ Email: ____________________ SWIFT No.: _______________ Country: _________________
We authorize the holder of this document to perform a Soft Probe on the above mentioned bank account.
Date:
Seal: _______________________ Buyer's Authorised Signature _______________________ *(Signatory's Full Name)
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