JP54 Buyers Published date: December 13, 2019

we are need commission on sellers side to splitt.

The procedures should be one of the following three: (Let me know as prompt as possible)

DIP AND PAY PROCEDURES FOR FOB TRANSACTION 1
1.SELLER'SOFFICIAL REPRESENTATIVE ISSUE'S SOFT OFFER AND BUYER SENDS ICPO,CP ANDTANK STORAGE AGREEMENT (TSA) AS PROOF OF STORAGE TANK AVAILABILITY.
2.SELLER VERIFIES AND ISSUES: A.COMMERCIAL INVOICE/CI B. COMMITMENT TO SUPPLY. C.STATEMENT OF PRODUCT AVAILABILITY.
3.BUYER SIGNS AND RETURNS CI TO SELLER ALONG WITH AN ATV (AUTHORIZATION TO VERIFY) APPROVED BY THEIR LOGISTICS COMPANY.
4.UPON COMPLETION OF VERIFICATION, SELLER ISSUES THE POP DOCUMENTS: A.SEVEN 7 DAYS UNCONDITIONAL DTA B.48 HOURS FRESH SGS REPORT C.OFF LOADING PORT INJECTION REPORT. D.TANK STORAGE RECEIPT (TSR). E.PRODUCTPASSPORT. F.AUTHRIZATION TO SELL AND COLLECT. G.BILL OF LADING. H.NCNDA/IMFPA FORM. I.CERTIFICATE OF ORIGIN.
5.UPONSUCCESSFUL VERIFICATION OF THE POP DOCUMENTS, BUYER ORDERS SGS TO CONDUCT DIP TEST OF THE PRODUCT IN THE SELLER'S TANK AT BUYER ON EXPENSE.
6.FOLLOWING THE COMPLETION OR THE DIP TEST, SELLER INJECTS THE FUEL INTO BUYER'S LEASED STORAGE TANK AND SELLER SUBMITS THE FULL INJECTION REPORT TO THE BUYER.
7.BUYER MAKES 100% PAYMENT BY MT103TT WIRE TRANSFER FOR THE TOTAL PRODUCT AND SELLER PAYS COMMISSION TO ALL SELLER SIDE INTERMEDIARIES AS BUYER LIKEWISE PAYS COMMISSIONS TO ALL BUYER SIDE INTERMEDIARIES INVOLVED IN THE TRANSACTION WITHIN 24HOURS AFTER CONFIRMATION OF THE BUYER’S PAYMENT.
8.SELLER ISSUES DRAFT SPA TO BUYER TO REVIEW FOR R&E MONTHLY DELIVERIES.
9.THE SUBSEQUENT DELIVERY SHALL COMMENCE ACCORDING TO THE TERMS AND CONDITIONS OF THE CONTRACT, AND MANDATES/INTERMEDIARIES RECEIVE THEIR COMMISSIONS ACCORDING TO MONTHLY DELIVERIES

FOB DIP AND PAY / ROTTERDAM 2
1. Buyer sends ICPO with Banking details to Seller on receipt of Seller's Soft Offer.
2. Seller issues Commercial invoice CI, for the available quantity in the Storage Tank to Buyer, Buyer Signs and returns to Seller with company profile.
3. Seller issues Dip Test Authorization (DTA), Authorization To Verify (ATV), Notarized Affidavit with Seller’s Tank Farm Company details
4. Buyer conducts DIP TEST on the product’s Quality and Quantity Analysis inside Seller’s Tank wth their SGS team and obtains a fresh SGS report on Buyers cost. Buyer issues the NCNDA/IMFPA to be signed by all Buyer’s groups with commission structures
5. Upon successful SGS report, Seller issues the Full POP documents listed below. * Tank Storage Agreement (TSA). * Passport Product Analysis. * Authorization to Sell/Collect (ATSC). * Certificate of Origin. * Injection report.
6. Upon successful verification of the above Full POP documents, within Twelve (12) hours, the Buyer makes payment for the value of the goods by MT103 TT Wire Transfer and Buyer submits his TSR or Q88 to Seller or extends the days of the Sellers Tank farm. Seller transfers the Product into Buyer’s provided Tanks or vessel. 7. Seller pays commission to all intermediaries involved in the transaction as per the NCNDA/ IMFPA within 48 hours after confirmation of the Buyer’s payment. After a successful First SPOT LIFT, Buyer and Seller signs a Twelve Months Contract with Rolls & Extensions and Buyer issue RDLC.

FOB PROCEDURE CI DIP &PAY3
1 - Buyer issues ICPO to Seller.
2 - Seller issues C.I. Buyer signs and sends back to Seller.
3 - Seller releases the following for Buyer to be able to verify the products physically: a. SGS report b. TSR c. DTA (unconditional)
4 - Upon verification Buyer pays for the storage extension to enable Dip Test and submit NCNDA/IMFPA to be endorsed by Seller company.
5 - Buyer engages SGS to conduct FRESH DIP TEST on products in Seller's Tanks on Buyer expense.
6 - Upon successful DIP TEST, within Eight (8) hours, Buyer makes payment by MT 103 for the total products available.
7 - Seller issue Buyer Title of Ownership Certificate and all related export documentation, Buyer and Seller sign a Twelve(12) Months Contract with Rolls and Extensions. Buyer issues an SBLC or RDLC for Monthly Shipment.
8 - Seller pays Commission to all intermediaries involved in this transaction as per signed and sealed NCNDA & IMFPA after confirmation of the Buyer’s payment.
9 - After a successful First SPOT LIFT, Buyer and Seller signs a Twelve Months Contract with Rolls & Extensions and Buyer issue RDLC

• Company Name: Europapower Global Ltd. & Co. KG
• Country: Germany

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