Seller Application Form (SAF)

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

1. Offered Commodity: (Please specify and fill the SAF for your each supply offer 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. Unloading Conditions: (Unloading Port conditions if your offer required any),

8. Payment Terms: (Please specify details: 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 shall be irrevocable, confirmed, transferable, revolving, divisible, from prime bank or not, etc.),

9. Offer Price: (The Price in USD per Metric Ton (MT) or in Liter (Lt)),

10. Other Related Information: (Allowed percentage of Performance Bonds (PB) maximum and any other related details).

Once received supply offer detail information above; Enerjik International able to accept and process your supply offer according to advised Sale and Purchase Procedure Steps (SPPS).

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