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Corporate Offer from DAS PROMTREYD LLP

DAS PROMTREYD LLP offers a corporate proposal for product supply with specific terms including a 12-month contract, payment methods (MT103, BG, SBLC), and inspection by SGS or equivalent. The offer requires a buyer's ICPO/LOI on official letterhead with authorized signatures and bank details. The agreement emphasizes the importance of compliance with documentation requirements to ensure a successful business relationship.

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12 views20 pages

Corporate Offer from DAS PROMTREYD LLP

DAS PROMTREYD LLP offers a corporate proposal for product supply with specific terms including a 12-month contract, payment methods (MT103, BG, SBLC), and inspection by SGS or equivalent. The offer requires a buyer's ICPO/LOI on official letterhead with authorized signatures and bank details. The agreement emphasizes the importance of compliance with documentation requirements to ensure a successful business relationship.

Uploaded by

trustnnanna
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daspromtrey@gmail.

com

Issue Date:27/10/2025 Due Date:27/04/2026

FULL CORPORATE OFFER

We at DAS PROMTREYD LLP under penalty of per¡ury, confirm as seller, with full
corporate responsibility to supply, hereby introduce this offer with below terms and
procedures for our products.

ORIGIN COMMISSION CONTRACT TERM PAYMENT TERM INSPECTION

12 months
MT103, BG
50% Buyer Minimum SGS/Intertek
Kazakhstan or SBLC via
side (with rolls / CIQ.
MT760
50% seller and
side extensions)

TERMS AND CONDITIONS

DELIVERY: CIF, FOB


ORIGIN: Kazakhstan
INSPECTION: Quality and Quantity inspection will be concluded atthe loading Port by SGS or
equivalent
PAYMENT METHOD:MT 103, TT WIRE, SBLC (NOTE SBLC TO BE ACCEPTED FROM THE SECOND MONTH OF THE
SHIPMENT SCHEDULE AFTER THE TRIAL SHIPMENT IS SUCCESSFULLY CLOSED WITH TIME END BUYERS COMPANY ON TT PAYMENT
TERMS)

daspromtrey@[Link]
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NOTE:

The ICPO/LOI must be in buyer's letterhead with authorized signatory and stamp.
It is mandatory that the document carries the buyers bank and bank o cers
contact information. The names and positions of the company representatives
signing the LOI/ICPO must be clearly indicated. Otherwise, the document has no
legal value; the documents must have a valid and recent dates (recent 1-3 days
old max.) The letterhead of the company requesting the commodity must
correspond to the Bank Account Holder on the banking information provided.

The ICPO must be addressed to the seller “DAS PROMTREYD LLP” VIA
“IGNATENKO SERGEEVNA” as seller representative and must carry the sellers
approved procedures as shown above. If your documents do not pass these
verification points, please discuss them with your buyers and get them
corrected .This will save time in our process .

WE LOOW FORWARD TO A SUCCESSFUL BUSINESS RELATIONSHIP WITH YOUR


ESTEEMED COMPANY.

We DAS PROMTREYD LLP hereby with full corporate responsibility and with
power vested in its o cer, accept, confirm and agree to abide by this
agreement.

SELLER SIGNATURE/ STAMP OR SEAL

Ignatenko Sergeevna

Designation: Manager

daspromtrey@[Link]

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