The procedures of selling products through NAP as below:
1
Negotiation on price, quantity, port of discharge and other request details
2
Receiving Letter of Intent from customer
3
Providing price offer by NAP Group to the customer
4
Confirming price offer by customer with sign and stamp
5
Sign and Stamp of contract between two parties
6
Issuing official proforma invoice from NAP Group commercial department
7
Payment will be released
8
Loading cargo from the origin port
9
Issuing original documents by NAP
10
After settlement, the original documents will be delivered to the customer, or based on the L/C, all the documents will submit to the Bank.
11
Delivery term can be FOB, CFR, CIF, DAF, FCA and etc.
Payment Terms:
1
Full advanced Payment through wire transfer (Cheapest Price)
2
T/T (20% as advanced payment, 80% as balance payment before loading of cargo on the vessel)
3
Letter of Credit 100% at sight, confirmed, none transferable and irrevocable
4
Or the other methods based on the contract
Original Documents:
1
Commercial Invoice
2
Packing List
3
Certificate of Quality
4
Certificate of Origin
5