Enerjik's Irrevocable Corporate
Purchase Order (EICPOB) for Buyer 
(Should be submitted
on buyer's letter head) 
Date: (Day, Month, Year)
Reference No:
EITC-
Attention to:
Mr. Muhiddin Cetintepe Polat
Caddesi 141/2 Akevler
- Yesilyurt 35370
IZMIR / TURKEY We, (Company Name),
acting with full corporate responsibility and confirm
hereby our formal Irrevocable
Corporate Purchase Order to purchase the following
goods.
By signing, we state with
full legal responsibility that we are ready, willing
and able to purchase the product / commodity as illustrated
below and are the legal signatory with full corporate
power to produce the acceptable banking instruments
to activate a valid sales contract between ourselves
and the supplier / exporter. Name of the
Product / Commodity (Please specify): ........................................................................ Specifications
(Attach separate
page, if necessary): ....................................................................... Quantity: ..........................................................................................................
Metric
Tons totally. Packing (Requested product packing
as bulk, in bottles,
cans, drums or any different packing): ........................................................................................................................................................ Destination
Port(s): ......................................................................................................................... Inspection: By SGS or similar at seller's expense. Target Price: ................ US$ per
Metric Tons along with delivery terms on CIF / C&F / FOB basis). Terms of Payment (Please specify the type
of payment instrument): Bank Guarantee, Standby or Documentary
L/C, Joint Venture, Reserved Funds, whether it is Fully
Funded for entire contract or not, Confirmed, Irrevocable, (Non)-Transferable,
Revolving, Divisible, from a prime bank or not, 100%
payable at sight against shipment documents, etc. (Delete please inappropriate
terms !) Performance Bond (Usually 2% from the seller):
............................................................................ Other Conditions (Optional): ..........................................................................................................
The following commercial institutions
will function as the Banks of Record for this transaction:
BUYER'S
BANK DETAILS:
Full Name of
the Bank: .................................................................................................................... Full Address
of the Bank (Address, City,
Zip, Country): ..................................................................... Phone No: .............(............)...................................
Fax No: .............(............).................................
Bank SWIFT
/ Sort Code / ABA No: ..................................................................................................
Bank's Officer
: (Name / Title):
..........................................................................................................
Direct Phone
No: .............(............)..............................
Fax No: .............(............)............................
Bank Account
Holder Name: ............................................................................................................
Bank Account
No / IBAN: ..................................................................................................................
CONFIRMING
BANK DETAILS: Full Name of
the Bank: ..................................................................................................................... Full Address
of the Bank (Address, City,
Zip, Country): ..................................................................... International
Trade Department Phone No: ...........(.......).................
Fax No: ..........(.......)................
Bank SWIFT
/ Sort Code / ABA No: ...................................................................................................
Bank's Officer
(Name / Title):
............................................................................................................ Direct Phone
No: .............(............)..............................
Fax No: .............(............)............................
We understand that any
and all offers and / or contracts are subject to successful
seller verification of funds availability. We hereby
give legal authority and grant the right and permission
to seller to procure usual bank references and to conduct
soft probe of our bank account. BUYER'S COORDINATES: Full Company
Name: ........................................................................................................................ Full Company Address (Address, City,
Zip): ...................................................................................... State / Country: ................................................................................................................................
Phone No: ..............(...............)...............................
Fax No: ..............(...............)............................. E-Mail: ........................................................@...................................................................................
Web URL (Optional): http://www........................................................................................................ Full Name of
Signatory: ....................................................................................................................
Title of Signatory (Registered
CEO or Official Representative of the Company !): ............................ Signed on (Day, Month,
Year): .......................................................................................................... Signed for and on behalf
of company (Company Name
and Stamp or Seal) Note: All requested
information must be provided in full details without
exceptions !
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