Please understand that before issuing final prices or complete product specifications and or samples.

PrimaPromo.Com and Associates insist upon having a faxed letter of Intent.
This is to clarify both the identity and corporate standing of the end buyer for all products advertised by PrimaPromo.Com

Please inform your buyer/s that all quotes for products advertised are authentic and available.

I thank you for your cooperation.
May our success be mutual.

Cainan Ashton
PrimaPromo.Com
Inter-Global-Trade*
Tel: 62.812.381.6384
Fax: 1.707.922.7386

____________________________________________________________

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:

 

ALSO PLEASE BE AWARE YOU MUST PROVIDE THE FOLLOWING:

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)

 

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