Non-Negotiable

CI, DIP & PAY PROCEDURES

1:- Buyer submits ICPO with Full Banking Co-ordinates plus BCL + NCNDA/IMFPA.
2:- Seller releases FCO + Contract to the buyer; buyer verifies FCO + Contract and adds amendments, if necessary.
3:- Seller Legalizes and Registers Contract with its Allocation to obtain Transaction Deal
Passport and Contract from Logistics/Transportation Company.
4:- Seller issues Commercial Invoice, Tank Receipt, Dip-Test Authorization, Title Holder
Certificate, POP with Non-Operative 2% Performance Bond.
5:- After confirmation of DIP-TEST, Buyer pay MT103 for total liftable goods to seller.
6:- Buyer lifts product as per Contract.
7:- Seller pays Commissions.

SPECIAL NOTE:

The procedures must be included in the buyer's ICPO as confirmation of accepting the
Seller's procedures; otherwise seller will not issue FCO and or Draft Contract.
COMMISSIONS (Paid by Seller)
Buyer-Side commission share formula for MFPA
1/3 to Group 1 - Mandate Group (Mandate and Consultants)
1/3 to Group 2 - Facilitator Group (Closed)
1/3 to Group 3 - Consulting Group(s) / Intermediary Group(s)
Commission split is 50/50 between Seller Team and Buyer Team - Seller pays commission.

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Web : www.sellericumsa45.com

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