B.A.I.G.COMPANY

 We are a Moroccan company DEVNETMARK global services and marketing. We have direct relationship with factories to produce various iron and steel products. We offer you a special offer for our products. A special price for your company in the event of opening a letter of credit with all the terms and conditions of our commercial invoice issued by us in the amount of ................. ... metric tons of the required product (USED RAILS ). Available according to specifications and agreed terms. • Price (CIF) : • 1.000.000 MT = 250$ • 5.000.000 MT = 180$ • 10.000.000 MT = 170$ • 20.000.000 MT = 165$ • 30.000.000 MT = 160$. Negotiation procedure: 1) The buyer sending an irrevocable purchase order or a letter of intent (the buyer). 2) . Send the official commercial offer (the seller). 3) Pay bills fees 1334 USD per 1 million tons. “Prepaid and later refundable” (the buyer) ."" If the buyer does not agree to pay the initial commercial invoice, he can send the financial capacity via MT705 toTo the seller's final bank, and we, the Moroccan company DEVNETMARK GLOBAL, will cover the costs of the proforma invoice "". 4) The seller sends the Invoices + Signed and stamped contract to the buyer (the seller). 5) Buyer issue pre-advice including all term and condition through confirmed bank swift to the seller's bank (the buyer). 6) Seller confirms the pre-advice via Swift Code and sending a 20% Performance bond (the seller). 7) Buyer issue ICPO & DLC as per SPA .(the buyer). 8) Shipping starts within 7 days of confirmation by DLC as per SPA shipping schedule. (the seller). 9) Seller provides all shipping documents as per SPA + payment of bank administrative fees for opening the DLC and sending it to the buyer. (the seller). 10) SGS or equivalent at discharge port for quantity and quality at seller's expenses (the seller). 11) After the inspection is performed, the goods are received, the documents are signed and delivered to the buyer to release the shipment value.(the buyer). 12) Payment procedures: as per terms and conditions under documentary letters of credit to be accepted by the seller's bank supply within seven days. 13) Payment procedures: as per terms and conditions under documentary letters of credit to be accepted by the seller's bank supply within seven days. To get started with the above procedures, you can submit a purchase order: Devnetmark Global Privé Sarl