 Enerjik's Sale and Purchase
Procedure (ESPPB) for Buyer
1. Buyer or / and Intermediary(ies) submits to Enerjik the Enerjik's Buyer Application
Form (EBAF),
2. Enerjik submits an Offer to the Buyer or / and Intermediary(ies), (Enerjik is able to sign the Enerjik's Non-Circumvention
Non-Disclosure Agreement (ENCNDA) with the Buyer or / and Intermediary(ies) if requested).
3. Buyer submits a valid and completed Enerjik's Irrevocable Corporate
Purchase Order (EICPOB) for Buyer (the document should be fresh dated and
contain the permission to conduct a Soft Probe on the buyer's account).
4. Enerjik issues the Proforma Invoice (PI) (or Full Corporate Offer (FCO) or / and Draft Contract (DC) if required) to the Buyer if the EICPOB sent from the Buyer according to advised terms and conditions.
5. Buyer accepts and agrees the terms and conditions
of the PI (or FCO or / and DC if required) by Signature and Company Stamp on the PI (or FCO or / and DC if required) and sends it to Enerjik
(or amends and sends the DC to Enerjik, until both parties agreed).
6. Signed and sealed PI (or FCO or / and DC if required) sent to Enerjik via fax or e-mail will be deemed as original
and valid.
7. Hard copies of the DC issued by Enerjik exchanged with the Buyer (if required).
8. Buyer signs and stamps all the copies of the
DC and returns to Enerjik (if required).
9. Enerjik sends required hard copies of the DC signed and sealed to the Buyer (if required).
10. Buyer presents pre-advised payment instrument to the Enerjik's Bank.
11. Delivery and shipment commence as per
PI (or DC if required).
Confirmed ESPPB is valid until completion of related ongoing
Sale and Purchase Contract(s) or until written confirmation of cancellation
of both parties ! |
