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(Soft) CORPORATE OFFER
the following commodity for sale:
Product: Gas Oil D2
Quantity: up to 100 000 M/t per Month
Period: Sixty (60) consecutive calendar months
Delivery: CIF Buyer？ Port
Price: PLATT'S EUROPEAN MARKET SCAN for Gas Oil 0.2 under the
headings Cargoes CIF NWE / Basis ARA and Barges FOB Rotterdam
Payment: Bank Guarantee against 2% Performance Bond and POP.
Procedure
Buyer corporately confirms and verifies Bank Guarantee text and issues ICPO with Bank Reference to the Seller and also gives permission to the Seller？ Bank to request payment availability "Soft Probe" referring this transaction using communication code Seller issue Draft Contract.
Buyer sign and seal Draft Contract to by exchanged by facsimile or by e-mail.
The Buyer and Seller sign and seal hard copy of Contract to be exchanged by post.
Seller？ Bank will confirm by SWIFT the readiness to issue a 2% Performance Bond and the POP (proof of product) within 72 banking hours.
6. The Buyer？ Bank, not later than two (2) International banking days upon completion of article 5, will issue BG which will activate the Performance Bond.We await your ICPO with Bank information
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