TYPICAL PROCEDURE WE USE .

• The Buyer issues Letter Of Intent (LOI) to the Representative of the Seller .
• The Representative issues Soft Corporate Offer (SCO) to the Representative of the Buyer then Buyer sign and seal to accept Soft Corporate Offer. (gross and net price ,if any).
• The Parties will issue NCNDA/IMFPA , the Parties must fullfill and completed all information with sign and seal NCDNA/IMFPA then send back to the Parties via E-mail and + hard copies by mail .
• The Buyer will send draft ICPO to Seller  with the Net price with Full Banking details .
• The Seller countersign and verify all Documentations before issuing the Full Corporate Offer (FCO) .
  
• The Seller issues Contract Draft initials on every page ,signed and sealed . ( with amendmenst ,if any )
  
• Comissions to the intermediaries .
  

 

 

• From here you can load NCNDA/IMFPA document .Available on Doc -mode .
• From here you can load typical SCO/FCO .Available on PDF -mode . Dont have ? Load it .

 

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