[ICPO must be typed on Buyer’s own official letterhead showing full corporate name, registration number, office address, telephone and telefax numbers and email address.]
Ref. Number ______Date: xx/xx/2015
(Not more than 5 banking days old)
TO: RED BULL Austria
Irrevocable Corporate Purchase Order
With full legal and corporate responsibility and under penalty of perjury we (BUYER name) hereby issue our irrevocable corporate purchase order for the following:
Appearance / Slim Cans in tray for a total of 85,536 cans per truck
Shipping Terms for Sale: / DDP
Origin: / Austria
Monthly Quantity in Trucks / 1,000 trucks month
Duration of Contract: / MINIMUN 1 YEAR + Rolls Extensions
Total / Contract Quantity: / 12,000 TRUCKS/CONTAINERS IN 1 YEAR
Packing: / 24 cans per tray – 108 trays/pallets – 33 pallets/truck
Price: / 0,58 Euro/Cans
Shelf-Life / 18 months
Delivery Time: / Between 15/20 days max.
Discharge rate per week: / ……………………………….
Delivery terms: / TOTAL PAYMENT at the discharge
Inspection to the Bonded Warehouse: / SGS
Language Preferred: / English
Payment method: / BG or SBLC
Shipping Documents: / CI, BOL etc etc
BUYER’S INFORMATION:
Name:
Position:
Company name:
Registration Number CCIAA
Address:
City/Zip:
Country:
Business Telephone:
Business Fax:
Mobile Telephone:
E–mail:
Skype ID:
Website:
We understand that any and all offer’s and/or contracts are subject to successful seller verification of funds availability and due-diligence with our bank.
We hereby give our permission to the seller/sellers mandate to conduct a soft probe of our bank account as listed below.
BUYER’S BANK INFORMATION:ISSUING BANK: / CONFIRMING BANK:
Bank Name:
Bank Address, City, Country:
Bank Swift Code:
Bank Telephone:
Bank Fax:
Account Name:
Account Number:
Bank Officers name:
Bank Officer E–mail address:
Bank Website address:
TRANSACTION PROCEDURES:
1. The Buyer issues a ICPO) with his data bank addressed to "Red Bull Austria and a BCL (Bank Comfort Letter by a Top 50 banks). The ICPO has to be addressed to Heineken Netherlands
a. the BCL also, has to be sent from the Buyer Bank to the Seller Bank. The Buyer Bank has to certify the above BCL to the Seller bank.
b. The buyer sends to the Seller the receipt of the positive above result
2. The Buyer sends the above documents with NCNDA signed by the intermediaries involved, if any, to Falma Export,
3. Proof of the Seller economic solvency, will be sent to the Buyer bank (POP)
4. The Seller sends a Draft contract to the Buyer
5. After the contract acceptance, the Buyer sends the draft contract signed and the Seller sends a draft invoice to the Buyer.
6. The Buyer will issue a Bank guarantee or a Letter of Credit irrevocable and confirmed covering 100% the monthly pro-forma invoice
7. The financial instrument (BG or IRDLC) related to the first and the following shipments must be irrevocable, confirmed and at sight, covering the total of the contract. The above financial instrument shall be payable, by swift MT 103, after the goods documentation deliver, at the discharge destination port, in bonded warehouse,
The end-buyer
Signature and Stamp
______