Sales and Purchase Contract

Sales and Purchase Contract

SUGAR ICUMSA 45

Contract Number: 00-000/09

Contract Date: 00 OCTOBER 2009

THIS CONTRACT IS FOR THE PURCHASE AND SALES OF 000.000 METRIC TONS OF SUGAR ICUMSA 45 FOR 12 MONTH´S , WITH A FIXED AND FIRM PRICE FOR ONE YEAR OVER US DOLLAR 000.00 (XXXXX HUNDRED) PER METRIC TON AND IS NOT TO BE CIRCULATED AND IS ONLY FOR THE PURPOSE OF THIS TRANSACTION.

INFORMATION ABOUT THE SELLER:

COMPANY NAME:

ADDRESS:

CITY:

COUNTRY:

CONTACT:

TELEPHONE:

FAX:

MOBILE

E-MAIL:

E-MAIL

INFORMATION ABOUT THE BUYER:

COMPANY NAME:

ADDRESS:

CITY:

COUNTRY:

CONTACT:

TELEPHONE:

FAX:

MOBILE:

E-MAIL:

WHEREAS:

THE SELLER WISHES TO SELL AND THE BUYER WISHES TO BUY; EACH UNDER AND WITH FULL CORPORATE AUTHORITY; CERTIFIES AND REPRESENTS AND ALSO WARRANTS THAT EACH CAN FULFILL THE REQUIREMENTS OF THIS AGREEMENT AND OF THIS CONTRACT AND PROVIDE THE AGREED SUGAR ICUMSA 45 AND AGREED FUNDS REFERRED TO HEREIN; IN TIME AND UNDER THE TERMS AGREED TO HEREAFTER, AND

WHEREAS:

THE SELLER HEREBY certifies, represents and warrants that it MAKES AN IRREVOCABLE FIRM CONTRACT TO DELIVER 000.000 METRIC TONS (+/-5 %) SUGAR ICUMSA 45 CIF (COST; INSURANCE; FREIGHT – FOLLOWING INCOTERMS 2000) AND

WHEREAS:

THE BUYER HEREBY certifies, represents and warrants that it AND MAKES AN IRREVOCABLE FIRM CONTRACT TO PURCHASE 000.000 METRIC TONS (+/-5%) SUGAR ICUMSA 45 CIF (COST; INSURANCE; FREIGHT – FOLLOWING INCOTERMS 2000).

WHEREAS:

THE SELLER AND THE BUYER BOTH AGREE TO FINALIZE THIS CONTRACT UNDER THE TERMS AND CONDITIONS SET FORTH HEREIN as per ICC rules for international TRADE: IT IS THEREFORE AGREED AS FOLLOWS:

  1. 1. PRODUCT:

SUGAR ICUMSA 45 RBU


SPECIFICATION:

ICUMSA: White refined cane sugar ICUMSA 45
SPECIFICATION: Fit for human consumption
POLARIZATION: 99,80 % minimum
MOISTURE: 00.04% maximum
SULPHATEASH CONTENT: 00.04% maximum
GRANULATION: Medium to fine
SOLUBILITY: 100% dry and free flowing
RADIATION: Normal w/o presence of cesium or iodine, certified
COLOR: Sparkling white. Maximum, ICUMSA 45
SEDIMENT: None
SMELL: Free of any odor
CROP: 2008 proceeding
REDUCING SUGAR: 0.05% maximum by weight
SO2: 20 PPM maximum
SUBSTANCE: Solid, crystal
MAGNETIC PARTICLES: Mg/kg maximum
MAX AS: 1 PPM
MAX PS: 2 PPM
MAX CU: 3 PPM
HPN STAPH AUREUS: Nil
FREE FROM: Mold, unnatural odors, chemicals and insects
POISONOUS: Phytosanitary certificate
SEED/HUSKS:

Of no radiation, no virus, insect parts, no poisonous matter and non genetic and is suitable for human consumption

2. ORIGIN:

MANUFACTURERS COUNTRY: BRAZIl / SOUTH AMERICA

3. PORT OF SHIPMENT: Brazil / MIDDLE – / SOUTH AMERICA

4. PORT OF DESTINATION: CIF PORT ASWP

5. PERMITS; PERMISSIONS/LICENSES

SUBJECT TO SELLER´S AVAILABILITY OF ALL APPROPRIATE PERMITS; PERMISSIONS AND LICENSES: THE BASIS OF DELIVERY FOR SHIPMENTS SHALL BE 0000000 METRIC TONS SHIPMENTS.

6. DELIVERY:

DELIVERY SHALL BEGIN THIRTY TO FORTY FIVE (30 – 45) DAYS AFTER RECEIPT AND CONFIRMATION OF PAYMENT WITH “BANK GUARANTEE” – DETAILS SEE HEREUNDER –

THE DATES OF BILL OF LADING SHALL BE CONSIDERED THE DATES OF DELIVERY. THE FIRST DELIVERY SHALL BEGIN 30 – 45 DAYS AFTER RECEIPT AND CONFIRMATION OF AN OPERATIONAL “BANK GUARANTEE” ACCEPTABLE TO THE SELLER.

THE SELLER HAS THE POSSIBILITY TO DELIVER EARLIER THAN AGREED IN THIS CONTRACT, BUT GIVING NOTICE TO ALL DESIGNATED PARTIES AS REQUIRED HEREIN AND WITH THE APPROVAL OF THE BUYER.

TOTAL SHIPMENTS SHALL BE ACCORDING TO SHIPPING SCHEDULE.

CONSECUTIVE SHIPMENTS SHALL BE SHIPPED BY DELIVERING AND RECEIVING SCHEDULE OF BUYER – SEE ENCLOSURE-, SENT TO THE SELLER AFTER THE FIRST SHIPMENT HAS LEFT THE PORT AS INDICATED BY THE SGS (OPTION INSPECTION BY BUYER) CERTIFICATE FOLLOWING INCOTERMS 2000/ CIF.

THE BUYER AND THE SELLER AGREE THAT PARTIAL SHIPMENTS ARE ALLOWED.

7. CONTRACTED QUANTITY:

THE TOTAL QUANTIY OF THE CONTRACT SHALL BE DETERMINED BY THE CERTIFICATIONS OF WEIGHT ISSUED BY THE INSPECTION AUTHORITY AND BY THE BILL OF LADING OF THE SHIPMENT THAT WAS IN EFFECT DELIVERED TO THE BUYER AND CONFIRMED BY INSPECTION AT THE PORT OF DESTINATION.

TO BE SHIPPED IN 00000 AFTER FUNDS ARE TRANSFERRED THROUGH BANK GUARANTEE PROCEDURE. THE SUGAR ICUMSA 45 WILL BE DELIVERED WITHIN 000000.

CONTRACTED QUANTITY 000,000 METRIC TONS (+/-5%)
IT SHALL BE ONE SHIPMENT EVERY MONTH.

THE BASIS FOR DELIVERY FOR ALL SHIPMENTS SHALL BE WITH VESSELS OF 00000 MTS, DELIVER SHALL BEGIN 0000000 DAYS AFTER RECEIPT AND CONFIRMATION OF THE “BANK GUARANTEE” AND FINISHED IN THE AGREED TIME FRAME.

UNLOADING WILL BE MINIMUM 1,200 MT WWD, SUBJECT TO OFFLOAD CAPABILITIES AT THE PORT OF DESTINATION.

8. PACKING:

IN BAGS 50 KG PP. POLYETHYLENE (PE) LINERS, IN SLINGS OR ON PALLETS SUITABLE FOR OCEAN TRANSPORTATION.

9. PRICE:

000.00 (XXXXXXX HUNDRED) US DOLLAR PER METRIC TON CIF.

10. PAYMENT TERMS:

the payment for the entire contract VALUE shall be made in form of BANK GUARANTEE, fullY fundeD IN AN AMOUNT OF TWO SHIPMENTS (00,000 mt), issued or confirmed by prime bank, acceptable to the seller.

all banking charges relating to the confirmation of the BANK GUARANTEE shall be for the account of the buyer.

all banking charges relating to the receiving and negotiating of the Bank Guarantee shall be for the account of the seller.

pAYMENTS BECOME DUE:

a) NOT LATER THAN 5 DAYS AFTER PRESENTATION OF CONFIRMED CARGO SHIPPING DOCUMENTS.

b) THE PAYMENT DUE WILL HAVE TO BE CREDITED TO THE SELLERS ACCOUNT. PAYMENTS WILL HAVE TO BE COMPUTED BASED ON THE DELIVERED QUANTITY SHOWN IN THE SHIPPING DOCUMENTS

each party pays his bank commissions and charges.

Performance Bond: 2% OF THE VALUE OF THE BANK GUARANTEE

11. PROOF OF PRODUCT:

PROOF OF PRODUCT WILL BE PROVIDED BANK TO BANK UPON COMPLETION OF PROOF OF FUNDS WITH BANK GUARANTEE ACCEPTABLE TO THE SELLER.

12. PRODUCT DOCUMENTATION:

SIGNED COMMERCIAL INVOICE; THREE (3) ORIGINALS AND (5) COPIES:

SET OF CLEAN ON BOARD OCEAN BILL OF LADING ISSUED BY THE SHIPPING

– COMPANY AND/OR THE CAPTAIN OF THE VESSEL AND NOTYFYING THE BUYER OR BUYER´S AGENT, BANK ENDORSED, MARKED “FREIGHT PREPAID”; 3 ORIGINALS AND 5 COPIES. SIGNED COMMERCIAL INVOICED

– PACKING LIST SHOWING GROSS/NET WEIGHT AND THE NUMBER OF OCEAN BILL OF LADING AND PACKING CONDITIONS; 1 ORIGINAL AND 3 COPIES.

– CERTIFICATE OF QUALITY AND QUANTITY AND WEIGHT ISSUED BY SGS CONFIRMED 100 % AT SIGHT; 1 ORIGINAL AND 3 COPIES.

– STATEMENT FROM THE SHIPPING COMPANY THAT VESSEL IS NOT OLDER THAN 20 YEARS OF AGE.

– INSURANCE CERTIFICATES COVERING 110% OF THE TOTAL SHIPMENT VALUE.

– CERTIFICATE OF ORIGIN ISSUED BY CHAMBER OF COMMERCE AND INDUSTRY OF THE COUNTRY OF EXPORT; 1 ORIGINAL AND 3 COPIES.

– CERTIFICATE OF ORIGIN ISSUED BY THE PLANT 1 ORIGINAL AND 3 COPIES.

– NON-RADIOACTIVE CERTIFICATE; 1 ORIGINAL AND 4 COPIES ISSUED BY DESIGNATED AUTHORITY IN COUNTRY OF ORIGIN.

– PHYTOSANITARY CERTIFICATE; 1 ORIGINAL AND 4 COPIES ISSUED BY GOVERNMENT AUTHORITY IN COUNTRY OF ORIGIN.

13. PRODUCT INSURANCE:

THE SELLER SHALL PROVIDE INSURANCE AT ITS SOLE EXPENSE AND RESPONSIBILITY ACCORDING TO CIF INCOTERMS FOR THE BUYER ACCOUNT.

14. TRANSPORTS AND DEMURRAGE:

ONCE THE VESSEL IS NAMED THERE WILL BE NO CHANGES AND THE SELLER WILL ADVISE THE BUYER OF THE NAME OF THE VESSEL AND/OR SUBSTITUES; THE FLAG OF THE VESSEL AND THE VESSEL´S POSITION WITHIN 3 DAYS OF SAILING AND AGAIN NOT LATER THAN 12 SHIPPING DAYS PRIOR TO THE VESSEL´S ARRIVAL AT THE PORT OF DESTINATION.

ALL SUPERVISION AND TAXES OR LEVIES AT THE PORT OF LOADING ARE FOR THE SELLERS ACCOUNT.

VESSEL MUST BE CLASSIFIED AT A3 100-A-1 IN THE LLOYDS REGISTRATION OR BE OF AN EQUIVALENT CLASSIFICATION. CHARTERED VESSELS MUST NOT BE OLDER THAN TWENTY YEARS. VESSELS OWNER MUST BE OF A SOUND FINANCIAL FOOTING AND THE SELLER TO INSURE THIS. NOT LATER THAN 72 HOURS FOR THE COMPLETION OF LOADING, SELLERS AGENT SHALL TELEX, FAX, E-MAIL OR CABLE THE BUYER AND INFORM HIM OF THE VESSEL´S SAULING DATE AND THE EXPECTED TIME OF ARRIVAL AT THE PORT OF DESTINATION. SELLER SHALL ALSO INFORM THE BUYER OF THE VESSEL´S NAME, VESSEL´S CAPACITY, NUMBER OF HATCHES, AT COMPLETION OF LOADING THE SELLER SHALL NOTIFY THE BUYER OF QUANTITY LOADING PER CHAMBER AND THE QUANTITY OF THE VESSEL AT HIS OWN COST.

DEMURRAGE AT THE LOADING PORT IT IS ON SELLER´S ACCOUNT.

AT THE DISCHARGING PORT IT IS ON BUYER´S ACCOUNT.

DISCHARGE SHALL BE DONE WITH SHIP GEARS AND SHIP GRABS (TWO GEARS AND GRABS OPERATING AT THE SAME TIME)

15. IMPORT FACILITIES, DOCUMENTS, TAXES AND FEES:

ALL TAXES OR LEVIES IMPOSED BY THE COUNTRY OF DESTINATION HAVING ANY EFFECT ON THIS CONTRACT ARE ON THE BUYER´S ACCOUNT AND HIS SOLE RESPONSIBILITY. BUYER MUST HAVE ALL IMPORT PERMISSIONS AND PERMITS IN WRITING AND COPIES SENT TO SELLER.

BUYER BEARS THE SOLE RESPONSIBILITY OF SECURING ALL PERMITS, LICENSES OR ANY OTHER DOCUMENTS REQUIRED BY THE GOVERNMENT OF THE IMPORTING COUNTRY: SELLER WILL BEAR NO RESPONSIBILITY TO PROVIDE SUCH DOCUMENTATION. BUYER WILL BEAR ALL COSTS ASSOCIATED WITH SECURING SUCH DOCUMENTS AND WILL ALSO BEAR ALL COSTS AND PENALTIES IF SUCH DOCUMENTS ARE NOT SECURED.

IN NO CASE SHALL THE SELLER BE HELD LIABLE FOR MISSING OR INPROPER DOCUMENTATION THAT THE BUYER IS REQUIERED TO PROVIDE. SHIPPING IS BASED ON INCOTERMS 2000.

16. NO- EXCLUSIVITY
THIS CONTRACT DOES NOT CREATE ANY EXCLUSIVITY OF NEGOTIATIONS BETWEEN THE PARTIES.

17. FORCE MAJEURE:

NEITHER PARTY OF THIS CONTRACT SHALL BE HELD RESPONSIBLE FOR BREACH OF CONTRACT CAUSED BY AN ACT OF GOD, INSURRECTION, CIVIL WAR, MILITARY OPERATION OR LOCAL EMERGENCY. THE PARTIES DO HEREBY ACCEPT THE INTERNATIONAL PROVISION OF “FORCE MAJEURE” AS PUBLISHED BY THE INTERNATIONAL CHAMBER OF COMMERCE, GENEVA, SWITZERLAND.

18. DISPUTES AND ARBITRATION:

BREACH OF CONTRACT: IN THE EVENT THAT ANY OF THE CLAUSES/ ARTICLES OF PROVISIONS AS PROVIDED FOR HEREIN; IS BREACHED BY ANY OF THE PARTIES TO THIS CONTRACT, THE AGGRIEVED PARTY MAY WITHOUT PREJUDICE.

  1. GIVE THE DEFAULTING PARTY 2 DAYS WRITTEN NOTICE TO REMEDY THE BREACH AND
  2. IN THE EVENT THAT THE DEFAULTING PARTY. FAILS TO REMEDY SUCH BREACH, THE AGGRIEVED PARTY MAY CANCEL THIS CONTRACT. FORTHWITH AND CLAIM SUCH DAMAGES AS HE MAY HAVE SUSTAINED DUE TO THE BREACH OF THE DEFAULTING PARTY.

ARBITRATION: THE PARTIES HEREBY AGREE TO SETTLE ALL DISPUTES AMICABLE IF SETTLEMENT IS NOT REACHED; THE DISPUTES IN QUESTION SHALL BE SUBMITTED AND SETTLED BY ARBITRATION AT THE INTERNATIONAL ARBITRATION ASSOCIATION CHAMBERS, PARIS (FRANCE), BY ONE OR MORE ARBITRATORS APPOINTED IN ACCORDANCE WITH SAID RULES.

19. AUTHORITY TO EXECUTE THIS CONTRACT:

EACH OF THE PARTIES TO THIS CONTRACT WARRANTS THAT HE HAS FULL LEGAL AUTHORITY TO EXECUTE THIS CONTRACT AND THAT EACH PARTY IS TO BE BOUND BY THE TERMS AND CONDITIONS AS SET FORTH HERIN. THE PARTIES AGREE THAT THE CONTRACT MAY BE EXECUTED BY AND BETWEEN THE PARTIES VIA FAX WHICH SHALL BE DEEMED AS ORIGINAL. THIS CONTRACT REPRESENTS THE ENTIRE CONTRACT BETWEEN THE PARTIES AND ANY AMENDMENT MUST BE REDUCED TO WRITING AND SIGNED BY BOTH PARTIES.

20. GOVERNING LAW:

THIS CONTRACT SHALL BE GOVERNED AND INTERPRETED IN ACCORDANCE WITH THE UNITED NATION CONVENTION FOR THE SALE OF GOODS. IN EVENT OF INCONSISTENCY BETWEEN THIS CONTRACT AND THE PROVISIONS OF THE U.N. CONVENTION THIS CONTRACT SHALL HAVE PRIORITY FOR THE PURPOSE OF ARTICLE 39 OF THE U.N. CONVENTION; A REASONABLE PERIOD OF TIME SHALL BE DEEMED TO BE 5 DAYS. THIS CONTRACT SHALL FURTHER BE CONSTRUED IN ACCORDANCE WITH THE COURTS OF THE EUROPEAN UNION, WHICH SHALL APPLY TO ICC RULES AND REGULATIONS.

21. LANGUAGE:

THE ENGLISH LANGUAGE SHALL BE USED.

22. ASSIGNMENT:

THIS CONTRACT IS ASSIGNABLE AND TRANSFERABLE BY EITHER PARTY, WITH PRIOR WRITTEN PERMISSION OF THE OTHER PARTY.

23. NON-CIRCUMVENTION AND NON-DISCLOSURE:

THE PARTIES ACCEPT AND AGREE TO THE PROVISIONS OF THE ICC CHAMBER OF COMMERCE, GENEVA, SWITZLERLAND FOR NON-CIRCUMVENTION AND NON-DISCLOSURE WITH REGARDS TO ALL AND EVERYONE (INCLUDING THE CONSULTANTS) OT THE PARTIES INVOLVED IN THIS TRANSACTION AND CONTRACT.

24. PROCEDURES:

24.1. THE BUYER AND SELLER SIGN AND SEAL THE CONTRACT. THE SIGNED CONTRACT WILL BE SEND BACK TO THE SELLER PER E-MAIL. IN ADDITION HARD COPIES MAY BE EXCHANGED BETWEEN SELLER AND BUYER PER MAIL, DHL OR UPS.

24.2. AT LEAST TEN DAYS AFTER HARDCOPY OF CONTRACT SIGNATURE BUYER WILL SEND COPY OF BANK GUARANTEE TO THE SELLER.

24.3. CONTRACT COPIES (AND PRO-FORMA INVOICE, AS FAR AS CONCERNS THE BUYER) WILL BE LODGED IN RELATED OWN BANKS; BUYER´S BANK AND SELLER´S BANK.

24.4. SELLER WILL, THROUGH HIS OWN BANK OFFICERS, CONDUCT A DUE DILIGENCE AND WILL VERIFY IF BUYER IS WILLING/ ABLE TO PAY,

24.5 AFTER DUE DILIGENCE SELLER WILL ORDER THE SUGAR ICUMSA 45 FOLLOWING THE PROCEDURES WITH THE RESPECTIVE MANUFACTURERS.

24.6. THE SELLERS POP AND 2 % PERFORMANCE BOND WILL AUTOMATICALLY ACTIVATE THE BANK GUARANTEE.

24.7. SHIPMENT AS MENTIONED IN THE CONTRACTS STARTS AFTER MUTUALY AGREED DELIVERY SCHEDULE AND CONTINUE UNTIL FULL QUANITITY, AMOUNT AND CONDITIONS OF THIS CONTRACT.

24.8. THE BUYER PROVIDES DETAILS FOR PORT OF DESTINATION WITHIN THREE DAYS UP ON SEAL/SIGN HARD COPIES OF THIS CONTRACT

25. SALVABILITY CLAUSE

IF ANY PROVISION OF THIS CONTRACT IS HELD TO BE INVALID, ILLEGAL OR UNENFORCEABLE THE VALIDITY, AND/OR ENFORCEABILITY OF THE REMINDER OF THIS CONTRACT SHALL BE IN FORCE AS SUCH PROVISION WAS NOT PART THEREOF. This mentioned provision shall be revised accordlly and attached as addendum.

26. SPECIAL CLAUSE

A FACSIMILE OF THIS CONTRACT SHALL BE DEEMED AS INVALID UNTIL SIGNED BY BOTH PARTIES. A SIGNED FACSIMILE OF THIS CONTRACT WILL REMAIN ENFORCEABLE AFTER HARD COPIES OF THIS CONTRACT HAVE BEEN EXCHANGED. THEREAFTER ANY ADDITIONS, DELETIONS OR AMENDMENTS WILL BE INVALID UNLESS CONFIRMED IN WRITING AND SIGNED BY BOTH PARTIES.

27. TERMS AND DEFINITIONS

SGS MEANS SOCIETY GENERALE DE SURVEILANCE. SGS INSPECTION SERVICES INSPECTS AND VERFIES THE QUALITY, THE QUANTIY AND THE WEIGHT OF TRADED CEMENT.

IF ANY PARTY TO THIS CONTRACT SHOULD MAKE UNAUTHORIZED CONTACT WITH THE BANK OF THE SELLER OR THE BUYER, SUCH CONTACT SHALL BE CONSIDERED INTERFERENT WITH THE CONTRACT AND SHALL AT THE OPTION

OF THE SELLER OR THE BUYER CONSTITUTE A VALID REASON TO TERMINATE THIS CONTRACT. THE INTERFERING PARTY WILL BE CHARGED WITH THE LOSS OF PROFITS IN THIS. TRANSACTION BY THE INJURED PARTY WHO WILL BE ENTITLED TO FILE LEGAL ACTIONS AGAINST THE INTERFERING PARTY AT THE ICC, PARIS, FRANCE TO RECOVER THEIR LOSSES.

THE BUYER ALSO CONFIRMS THAT SAID FUNDS ARE GOOD, CLEAN, CLEARED AND UNENCUMBERED, LEGITIMATELY EARNED AND OF NON CRIMINAL ORIGIN.

ANY CHANGES MADE TO THIS CONTRACT MUST BE INITIALED OTHERWISE THE CONTRACT BECOMES NULL AND VOID.

ICC MEANS INTERNATIONAL CHAMBER OF COMMERCE, PARIS, FRANCE

DRAFT CONTRACT – THIS IS THE INTITAL CONTRACT OF THE SELLER. IT LISTS ALL TERMS AND CONDITIONS AND UNDERSTANDINGS. AFTER NEGOTIATION AND SIGNATURE THE CONTRACT BECOMES FINAL.

FINAL SALES AND PURCHASE CONTRACT WILL BE SET UP WHEN THE DRAFT CONTRACT HAS BEEN FINALLY NEGOTIATED AND AGREED.

-SELLER- – BUYER-

ENCLOSURE “A” SCHEDULE OF DELIVERIES:

FOR THE DRAFT CONTRACT BUYER HAS TO INCLUDE THE INTENDED DELIVERY SCHEDULE. THE SELLER WILL CHECK THE INTENDED SCHEDULE UND ADJUST IF NECESSARY FOLLOWING THE MANUFACTUER`S NEED AND POSSIBILITIES.

TOTAL QUANTITY OF PURCHASE TO BE 000,000 METRIC TONS (+/-5%) OF SUGAR ICUMSA 45, CIF SHALL BE DELIVERED AS FOLLOWS:

Month Year Volume (+/-5%) Port

SEPTEMBER 2009 0 CIF PORT
OCTOBER 2009 0 CIF PORT
NOVEMBER 2009 0 CIF PORT
DECEMBER 2009 0 CIF PORT
JANURAY 2010 0 CIF PORT
FEBRUARY 2010 0 CIF PORT
MARCH 2010 0 CIF PORT
APRIL 2010 0 CIF PORT
MAY 2010 0 CIF PORT
JUNE 2010 0 CIF PORT
JULY 2010 0 CIF PORT
AUGUST 2010 0 CIF PORT
000,000

ADDENDUM “B” – BANKING INFORMATION:

SELLER´S BANK INFORMATION

SELLER NAME:
BANK NAME:
BANK ADDRESS:
CITY:
COUNTRY:
ACCOUNT NUMBER:
IBAN NUMBER:
BIC/ SWIFT:
BANK OFFICER:
TITLE:
BANK TELEPHONE:
FAX:
E-MAIL:
SELLER NAME:

BUYER´S BANK INFORMATION

BUYER NAME:
BANK NAME:
BANK ADDRESS:
CITY:
COUNTRY:
ACCOUNT NAME:
ACCOUNT NUMBER:
IBAN NUMBER:
BIC/ SWIFT:
BANK OFFICER:
TITLE:
TELEPHONE:
FAX:
E-MAIL:
CONFIRMATION BANK: NAME:

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