НАЛИЧНЫЕ ДОЛЛАРЫ НА ПАЛЛЕТАХ в ДУБАЕ и ДРУГИХ СТРАНАХ // CASH DOLLARS ON PALLETS IN DUBAI AND OTHER COUNTRIES

НАЛИЧНЫЕ ДОЛЛАРЫ НА ПАЛЛЕТАХ в ДУБАЕ и ДРУГИХ СТРАНАХ //

CASH DOLLARS ON PALLETS IN DUBAI AND OTHER COUNTRIES

Dear Sirs,
1. The supplier has been operating in this market for more than 12 years.
2. The reliability of the work is ensured by the Agreement, which was created by professional lawyers from Switzerland.
3. The Agreement is based on the Scheme of Work, which is developed and controlled by the American Regulator
That is why we strictly follow only this Scheme - we cannot change it.  It protects both the Supplier and the Receiver.
4. Pay attention to points 6.9 and 6.10.  Contracts: these are points of serious mutual sanctions with an additional burden for the Supplier.  These sanctions are legally valid only subject to the issuance of a Bank Guarantee.
5. If you have read the Agreement and the Scheme of Work offered to you in writing, and then sent the signed Agreement, this means that you agreed with the Agreement and the Scheme.
6. If you offer other options for the Scheme (for example, a meeting before issuing the BG or replacing the BG with any other method of promising payment), then you have not read either the Agreement or the Scheme, but for some reason signed the Agreement.
7. The supplier arrives at the meeting only after the BG is set and only to organize work according to the Scheme proposed by him (including the Procedure).

The Supplier offers the Buyer the procedure for interaction with the Supplier:
1. The buyer in his bank starts the procedure for issuing a bank guarantee on the basis of the Agreement for a trial lot of up to 5 boxes.
2. The Buyer, through its authorized representatives, informs the Supplier about the process of issuing a bank guarantee.
Upon the readiness of the bank guarantee, the Supplier shall, in direct contact with the Buyer, agree on a meeting on the spot and promotion to the storage.
3. At the meeting, the Buyer confirms to the Supplier the availability of funds to pay for the goods outside the bank guarantee.
4. Based on practice, the work of checking, recalculating, entering a trial batch into the system and signing the Act will take no more than 2.5 hours.
The buyer at this stage will need his own specialist to enter the material into the system.  If the Buyer does not have such a specialist, the Supplier will certainly organize this additional service.  It costs 6% of the face value for this trial lot.
Immediately after signing the Acceptance Certificate, the Buyer pays the remaining amount and services of a specialist with a quick payment and removes the material from the storage as its own with all documents and confirmations.  Payment is made to the account of the Supplier, the accounts of the Paymasters and the specialist at the same time.  After a trial batch is issued, the Supplier needs four business days to arrange the subsequent rhythmic delivery of 100 pallets (two flights) per week.
For planning, the supplier will need to know where and in what schedule to ship.

The Supplier informs that, in addition to a bank guarantee, 2 types of blocking can also be accepted as financial instruments: swift МТ103 72+72 or swift МТ 142 (6 working days). Both blockings mean that the funds are blocked not in the "pocket" of the Buyer, but in the "pocket" of the Supplier, and both Parties take their own only after the Parties sign the Acceptance and Delivery Certificate.

After such a blocking, the Parties meet in the warehouse, complete the transaction, draw up an act of acceptance and transfer of goods and make settlements.

Рrice = 55% (for the seller) + 5% (the agent commissions are paid by the buyer. 2.5% - closed by the seller, Sergey = 0.05%, UA = 0.05%, 1.15% - you) + 6% (additional service for the seller for entering dollars into the system, if the buyer does not have his own FRS inspector)

Contract currency - only non-cash euros,

Buyer's bank - only TOP