STANDARD PROCEDURES CIF: 1.) Buyer confirms Soft Offer and issues an official ICPO with Company profile. 2.) Seller issues Draft contract to buyer, Buyer returns countersigned contract to Seller with a letter of acceptance. 3.) Seller reviews signed contract and send a copy of the signed and sealed contract in PDF to buyer, both parties lodge with their respective banks. 4.) Seller issues commercial invoice to the buyer, for buyer to issue MT199 POF to confirm their readiness to purchase the product via swift to seller's nominated bank. 5.) Seller confirms the buyer's MT199 via swift and releases to Buyer the below listed Partial POP Documents: (a)Irrevocable commitment letter to supplier (b) Product passport / product analysis report (c) Statement of availability of product (d) Letter of Guarantee of product. 6.) Buyer issues SBLC MT760 swift (According to the contract verbiage) within seven (7) banking days. Should buyer fail to issue instrument by the expiration of 7 bu...