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  • Loi (Fob) Blank

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    kertas putih
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    This letter of intent outlines a proposed agreement for the purchase of commodities between the buyer and Ayhan Group. It specifies a trial purchase of XXX volume followed by monthly purchases of XXX volume for 12 months. The commodities would be shipped FOB from USA and non-sanctioned countries. Payment terms and inspection procedures are also mentioned along with key details about the buyer such as name, address, and contact information.

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    This letter of intent outlines a proposed agreement for the purchase of commodities between the buyer and Ayhan Group. It specifies a trial purchase of XXX volume followed by monthly purchases of XXX volume for 12 months. The commodities would be shipped FOB from USA and non-sanctioned countries. Payment terms and inspection procedures are also mentioned along with key details about the buyer such as name, address, and contact information.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    12 views2 pages

    Loi (Fob) Blank

    Uploaded by

    kertas putih
    This letter of intent outlines a proposed agreement for the purchase of commodities between the buyer and Ayhan Group. It specifies a trial purchase of XXX volume followed by monthly purchases of XXX volume for 12 months. The commodities would be shipped FOB from USA and non-sanctioned countries. Payment terms and inspection procedures are also mentioned along with key details about the buyer such as name, address, and contact information.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 2

    Shall be put on the

    Letterhead of the Buyer Company

    LETTER OF INTENT
    Ref. No.:
    Date: 5 July, 2023

    TO: Ayhan Group


    Mobile: +971585749006
    +49178 9764985
    Email: Info@ayhanholding.com
    ______________________________________________________________________________

    We, “Name of the Company” hereby confirm with full responsibility that we are ready, willing and
    able to enter into sales and purchase agreement for the purchasing of the commodities as specified
    below:
    ______________________________________________________________________________

    DELIVERY AND TERMS OF PAYMENT


    Commodity: XXX (JETA1, D6, EN590 10PPM)
    “As per Specifications in the procedure”
    Origin: USA & NON-SANCTION COUNTRIES
    Total Volume: XXX
    Monthly Volume: XXX TRIAL + XXX MONTHLY
    Shipping Terms: FOB
    Duration of Contract: 12 MONTHS
    Packing: IN BULK
    Price:
    Commission:
    Destination: ROTTERDAM or HOUSTON (Choose a port)
    Inspection: SGS, or equivalent, at loading port paid for by the seller
    Payment method:

    BUYER’S INFORMATION:
    Representative Name:
    Position:
    Company Name:
    Registration Number:
    Address:
    City/Zip:
    Country:
    Business Telephone:
    Mobile Telephone:
    E–mail:

    For and on behalf of: “Name of the Buyer Company”

    Authorized person, Sign and Stamp


    Title:
    “Name of the Company”
    Mobile/WhatsApp:
    Email:

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