1. Buyer signs NDNC with IPHO 2. Buyer issues ICPO addressed to IPHO SARL / along with the documents below (A, B, and C). a. Buyer’s Company Certificate of Registration b. Company Profile + CIS c. Proof of Fund (POF) Directly to the Law Firm d. Buyer acknowledges the acceptance of the procedure provided in this FCO dated MAY 02, 2023, with an initial on each page and signature on page 5. Buyer hereby acknowledges that the ICPO is subject to the condition precedent that Seller's separate transaction with a third-party supplier of the goods is fully completed according to the contractual terms. STEP 2 Payment Compliance, Commercial Invoice & TSA Subject to the completed and successful Buyer onboarding procedure and AML compliance NVP will issue the Payment Agreement to Buyer and Seller for signing: 1. Buyer will be notified about a dedicated account of NVP (Payment Agreement) that will be used for the entire duration of the contract (first lift and on...