Thursday, February 23, 2012

Commodity Broker

This Code of Practice is for the guidance of Brokers and their clients engaged Trades. It sets out the ideal procedures to follow and failure to comply with the Code does not in itself invalidate a contract or agreement between two contracting parties.

Soft Offer

Company letter head. Date: __.__.201_

Company: Company Name. Address: Building , Name str, Office , Post code . City: City name . Country: Country name.
Title: Position in company Mr. Name and Family name
Phone: +e.g.+(country code)(city code)()_ Fax: +e.g.+(country code)(city code)()_ e-mail: _

Soft Offer. (Corporate quotation, Ask, Sell)

Dear Sirs/ Madam,

We are as Principal stated above legally represented by Position in company willing to place order named OFFER valid until __.__.201_ in order to sell

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NCNDA

NCNDA of ICC
INTERNATIONAL CHAMBER OF COMMERCE (I.C.C.) NON-CIRCUMVENTION, NON-DISCLOSURE WORKING AGREEMENT

WHEREAS, the undersigned wish to enter into this agreement to define certain parameters of the future legal obligations, are bound by a duty of confidentiality with respect to their sources and contacts.
WHEREAS, the undersigned desire to enter a working business relationship to the mutual and common benefit of the parties hereto, including their affiliates, subsidiaries, stockholders, partners, co-ventures, trading partners, and other associated organizations (herein after referred to as affiliates).
NOW THEREFORE in consideration of the mutual promises, assertions and covenants herein and other good and valuable considerations, the receipts of which is acknowledged hereby, the parties hereby agree as follows:

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Contract for Service

Contract for service: 1.  Place: Odessa, Ukraine. Dated: 01st of September 20__

Principal: JV ,  
Represented by Mr.__, Director, acting in accordance with Statute, on the one part, and

Executor: Private Entrepreneur Person (PEP) Mr. ___, acting on the basis of Certificate on the other hand, have concluded the present Contract as follows:

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Inquiry for Service

Company Letter Head. Date:
Company: Ltd. Address: 1, str., City: _ Country: _
Director: _ Mr. _
Phone: Fax: e-mail:

Inquiry (I) valid until _/_/__

Dear Sirs/ Madam,

We, A Ltd., legally represented by Director Mr. _ willing to inquiry for service in following:

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Brokerage

This Code of Practice is for the guidance of Brokers and their clients engaged Trades. It sets out the ideal procedures to follow and failure to comply with the Code does not in itself invalidate a contract or agreement between two contracting parties.

This Code of Practice is for the use of Brokers who have negotiated the confirmation terms of a contract between sellers and buyers using as a basis and incorporating the appropriate standard contract terms.
Where there is one Broker to a transaction he is deemed to be acting on behalf of both sellers and buyers; referred to here as the 'Principals'. Where there are two Brokers to a transaction, they are each deemed to be acting for and on behalf of the principal to the contract by whom they were engaged.

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ICPO - Irrevocable Corporate Purchase Order

Company letter head. Date: 
Company: Company Name. Address: Building , Name str, Office , Post code . City: City name . Country: Country name
Title: Position in company Mr. Name and Family name
Phone: Fax: e-mail:

Irrevocable Corporate Purchase Order (ICPO).

Dear Sirs/ Madam,

We are as Principal stated above legally represented by Position in company Mr. Name and Family name willing to place ICPO

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BCL - Bank Confirmation Letter

Bank Name:_ Bank Address:_

Bank Confirmation Letter (BCL) Dated __ / __ / 20__

Buyer

Dear Sirs,

This is to confirm our mutual client _ (company name) maintain a banking account with us.

At their instructions we, _ (bank name) with full authority and mandate hereby confirm that the said client are willing and financially able to initiate this process of goods of 000.000 metric tons (Litre, Cans, Bags etc.).

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FPA - Fee Protection Agreement

IRREVOCABLE MASTER FEE PROTECTION AGREEMENT (also known as FPA)

1. Seller and Contract Information
Contract №: _ Sellers name: _ Address: _
Sellers Phone Number: _ Sellers Fax Number: _
Signatory: _ Title: _
Delivery: _ Price Basis: _
Total Contract Quantity: _ Total Contract Value: _

2. This Fee Protection Agreement (FPA) is issued to the Paymaster involved in the sale of the Commodity identified by the above Contract Number.

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LOI - Letter of Intend

Company letter head

Date: Company: Company Name. Address: Building #, Name str, Office #, Post code . City: City name . Country: Country name
Title: Position in company Mr. Name and Family name
Phone: Fax: e-mail:

Letter of Intend (LOI).(Bid, Buy)

Dear Sirs/ Madam,

We are as Principal stated above legally represented by

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FCO - Full Corporate Offer

Company letter head. Date: 

Company: Company Name. Address: Building _, Name str, Office _, Post code . City: City name . Country: Country name
Title: Position in company Mr. Name and Family name
Phone: Fax: e-mail:

Full Corporate Offer (FCO)

Dear Sirs/ Madam,

We are as Principal stated above legally represented by Position in company Mr. Name and Family name willing to place FCO

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