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Trading Information
As in all business negotiations there is a right way and a wrong way to do business. We do it the right way!

NOTE! IF YOU ARE IN THE MIDDLE OF A BROKER CHAIN PLEASE BE ADVISED THAT WE WILL FIND OUT VERY QUICKLY AND THIS WILL MAKE ANY DEALINGS MORE DIFFICULT. UNLESS YOU ARE DIRECT TO THE BUYER PLEASE DO NOT WASTE YOUR TIME OR OURS. WE NEED TO DEAL WITH PEOPLE THAT CAN MAKE DECISIONS QUICKLY AND HONESTLY REGARDING PAYMENT AND DELIVERY.
Please send us the text from your L/C for our approval to speed up the process.
We are very serious suppliers who want to build our business based on mutual respect and trust.
Our policy strictly dictates that we never make any offers that we cannot fulfill.
Thank you for your understanding.
We thank you for your interest in our commodities.The information below is stated very clearly, so there can be no confusion.

Any LOI sent to us will be assumed to be in agreement with our procedures.  All LOI's must be on the END buyer's letterhead, not the mandate or agent.
This means the letterhead of the company that will sign the contract and open the Letter of Credit.
Please see our sample LOI and BCL which you can copy and use.

No FCO will be sent if these requirements are not met. These procedures are proven to make things very efficient,
which benefits all of us. Also there is no allowance for any one party to have any unfair advantage. We consider ourselves as equal parties in all our dealings.; Your success is our success.
�  Emoyeni Global 
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