Buyer Application Form (BAF)

(Send this form please filled to our addresses
info@enerjik.biz or info@enerjikint.com)

1. Requested Commodity: (Please specify and fill the BAF for your each demand request separately),

2. Specifications: (Please specify),

3. Quantity: (In Metric Ton (MT) or in Liter (Lt)),

4. Packing: (Bulk, in bottles, cans, drums or any different packing),

5. Delivery Size: (In lot of shipment quantity in Metric Ton (MT) or in Liter (Lt)),

6. Schedule: (Spot or the delivery month(s), calendar week(s), etc.),

7. Destination Port(s): (Unloading port(s) if your request included the shipment)

8. Payment Terms: (Please specify details: Advance Payment, Bank Guarantee (BG), Standby Letter of Credit (SBL/C), Fully Funded Letter of Credit for Entire Contract (FFL/C), Documentary Letter of Credit (DL/C), whether it is irrevocable, confirmed, transferable, revolving, divisible, from prime bank or not, etc.),

9. Target Price: The Price which you are ready to pay maximum (in USD per Metric Ton (MT) or in Liter (Lt)),

10. Other Related Information: (The requested commission for all involved parties if any and any other related details).

Once received demand request detail information above; Enerjik International submits an offer along with soft price, delivery and payment terms and conditions, and other related information to the Buyer or his Representative, (we are able to sign a Non-Circumvention Non-Disclosure Agreement (NCNDA) with the Representative if requested).

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