TRANSACTION PROCEDURE FOR 10KMT AGO TANK FARM DELIVERY WITHIN LAGOS PRICE IS N530/2 AND PH,CALABAR AND DELTA STATE PRICE IS N550/2

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TRANSACTION PROCEDURE FOR 10KMT AGO TANK FARM DELIVERY WITHIN LAGOS PRICE IS N530/2 AND PH,CALABAR AND DELTA STATE PRICE IS N550/2


1. SELLER ISSUES SALES PURCHASE AGREEMENT, BUYER AND SELLER SIGN SPA,THE ELECTRONIC SIGNED COPY OF SPA BY BOTH PARTIES IS CONSIDERED LEGALLY BINDING AND ENFORCEABLE.


2.BUYER  RETURNS SIGNED SPA WITH NOR/ETA AND MATB FORMAT,SUPERCARGO/INSPECTOR PASSPORT COPY, THROUGHPUT AGREEMENT, PAYMENT RECEIPT ETC.


3.BUYER ISSUES... *N200M DRAFT OR N500M ABOVE BEC* IN FAVOUR OF THE SELLER'S NOMINATED ACCOUNT AND TRANSMIT THE COPY BANK TO BANK  VIA BANK SECURED EMAIL AND COPY ALL THE EMAIL AS PROVIDED ON THE ACCOUNT DETAILS.


4.SELLER CONFIRM THE INSTRUMENT AND ISSUE 2% VALUE OF PERFORMANCE BOND AND INSTRUCT HIS CAPTAIN TO ISSUE MARINE NOR/ETA TO BUYER TANK FARM IN FAVOUR OF BUYER AND MOVE THE VESSEL TO BUYERS AGREED TANK FARM.


5. ON VESSEL ARRIVAL SELLER CAPTAIN ISSUE MARINE ATB FOR BUYERS SUPERCARGO AND INSPECTOR TO COME ONBOARD FOR CONFIRMATION OF PRODUCT AND Q&Q ANALYSIS.


6.BUYERS INSPECTOR COLLECTS SAMPLE AND DISEMBARKED WHILE SUPERCARGO REMAINS ON BOARD AND CAPTAIN ISSUES ATTESTATION COUNTER SIGNED BY THE SUPERCARGO AND THE CAPTAIN.


7.WITHIN 24 HOURS OF ATTESTATION INSPECTORS ISSUE REPORT TO BOTH PARTIES ON SUCCESSFUL Q&Q ANALYSIS, THE INSTRUMENT TURN TO CASH.


8. SELLER ISSUES COMMERCIAL INVOICE BASED ON Q&Q OUT-TURNED AND BUYER PAYS 50% VALUE OF CARGO AND VESSEL COMMENCE DISCHARGE AND ON COMPLETION, BUYER PAY 50% BALANCE OF CARGO VIA SWIFT WIRE TRANSFER TO SELLER AND ALL BROKERS NOMINATED ACCOUNTS LESS LOGISTICS.


9. SELLER CONFIRMS PAYMENT, ISSUE CARGO DOCUMENTS, UNTIE VESSEL AND SAIL OFF.

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