Please Note: In order to Serve you with reasonable prices and complete product specifications.

Your company must issue a formal letter of intent.
It must show the comnpany letter head of the buyer.

Sufficient banking coordinates, includimg permission for the sellers bank to contact the buyers bank and verify the buyers financial capability.

This is to clarify both the identity and corporate standing of the end buyer for all products advertised by PrimaPromo.Com

Sample LOI letter

LETTER OF INTENT FORMAT
ON BUYER'S LETTERHEAD

Date:___________________

I / We (NAME OF BUYER OR COMPANY) the undersigned, confirm that, under International Criminal Penalty of Perjury and Civil/Criminal Intend to Defraud, by signature below verify that I / we have the financial capability, including the necessary import permits, to complete the purchase of (name of the product and quantity).

Commodity:

Quantity:

Specifications:

Packing:

Destination:

Delivery schedule:

Discharge rate:

Price:

Contract duration:

Type of payment:

BUYER'S BANK INFORMATION

1. Issuing company:
2. Bank name:
3. Bank address:
4. Bank phone:
5. Bank telex:
6. Account number:
7. SWIFT number:
8. Account name:
9. Bank officer:

We understand that any and all offers and/or contracts are subject to successful seller
verification of funds availability. We here give our permission to the seller to conduct a soft probe on our account.

BUYER'S FULL NAME COMPANY SEAL___________
Position:

___________________________________
Signature:

Sample BCL letter

BANK CAPABILITY LETTER FORMAT
(ON BANK LETTERHEAD)

Date:

From (Name of Bank):
(Address of Bank):
Telex:
SWIFT:
Telephone number:
Fax number:

To: (Name of account holder)
Subject:

We are informed that our client (company name of client), account number (optional) would like to purchase (quantity of commodity) of (type of commodity) at US
($ ___/mt C&F/CIF/FOB), (name of port of delivery and country) for a total of US$ (total amount order).

We understand that payment is to be by (Irrevocable, Fully Funded, Transferable, Divisible, Confirmed, Acceptable Documentary Letter of Credit ) (or Irrevocable, non-transferable documentary letter of credit) (or Standby/SWEFT Wire Transfer/Sola Draft in any and all aspect to the seller) Payable at 100% sight of contract value for (number of days), and confirmed by (name of confirming bank) after receipt of 2% Performance Guarantee Bond / product confirmation acceptable to buyer.

This is to inform you that the buyer has the financial capacity to issue such Letter of Credit subject to bank formalities, should the buyer contract for the (name of commodity).

Signed and sealed

_____________________
(Title)

Authorized bank signatory

______________________
(Title)

____________________________________________________________