We are here to inform you that Vingette Chemicals confirm with full legal responsibility under penalty conditions, that we are willing to buy the materials under the company terms and conditions.
We are requesting to open with us irrevocable documentary credit number for account of Vingette Chemicals in favor of the amount not exceeding U.S$15000. We are accompanied by the documents of signed commercial invoices, fee payment instructions showing documentary credit number, copy of material list, insurance policy coverage’s and shipment notices. The invoice must be showing the sellers purchase order no [Or no: 10503].
We confirm that the terms of credit will be duly honored upon delivery of documents as specified before due date. All the documents must be presented for payment within 15days after the date of shipment.
We look forward to receiving sellers’ proforma offer.