我们的程序：
引领你走向成功
At Global Path, we are committed to ensuring that each transaction is executed with precision, transparency, and integrity. Our structured procedure is designed to streamline the trade process, ensuring a smooth and secure pathway from initial contact to the successful delivery of goods. Below is a detailed outline of our procedure, crafted to provide clarity and ease of understanding for our esteemed clients and partners.
1. Letter of Intent (LOI)
The journey begins with your Letter of Intent (LOI). This initial step is crucial as it allows us to understand your specific needs and requirements. Please include your target price, the required amount of sugar, your preferred payment method, and your destination port in your LOI. This information is vital for us to tailor our services to meet your needs effectively.
2. Full Corporate Offer (FCO)
Upon receiving your LOI, Global Path will respond with a Full Corporate Offer (FCO). This document outlines the transaction procedures of the forthcoming Sales & Purchase Agreement (SPA) contract, providing a clear framework for the proposed transaction and setting the stage for further discussions.
3. Irrevocable corporate purchase order (ICPO) &
CLIENT Information STATEMENT (CIS)
The next step involves you sending us back the signed and stamped FCO, alongside an Irrevocable Corporate Purchase Order (ICPO) with full bank details. This action signifies your acceptance of our offer and your readiness to proceed with the transaction under the terms outlined. At this stage you will also complete the full CIS, which will ensure transparency and verification of all parties, ensuring integrity and speed during the remaining stages.
4. Draft SPA Contract
The next step involves you sending us back the signed and stamped FCO, alongside an Irrevocable Corporate Purchase Order (ICPO) with full bank details. This action signifies your acceptance of our offer and your readiness to proceed with the transaction under the terms outlined.
5. sales purchase agreement (spa) / Proforma Invoice (PI)
Following the receipt of the signed FCO and an ICPO, we will issue a draft SPA contract. This contract lays the foundation for the forthcoming transaction and may be negotiated further by both the buyer and seller to ensure that all terms meet the mutual interests of both parties. Concurrently, the seller issues a Proforma Invoice (PI), detailing the financial aspects of the deal.
6. Payment Guarantee Instrument
Execution of the SPA contract - signed by both the seller and the buyer - triggers the next crucial step. The buyer is then required to issue an Official Payment Guarantee. Our preference is ALWAYS a Letter of Credit (LC) from a recognised World to 50 Bank. This instrument assures the seller of the buyer's commitment and financial capability to complete the transaction, marking a significant milestone in our procedure.
7. Shipping and Delivery
With the SPA contract executed and the payment guarantee in place, we move to the logistics phase. Loading, shipping, and delivery commence within the agreed number of days. Upon completion of loading, you will receive all relevant documents, including certificates of Insurance, SGS/CCIC inspection reports, and the Bill of Lading, among others. These documents are crucial for the finalisation of the transaction and are mailed to your bank or office via DHL, ensuring a secure and efficient delivery.
Conclusion
At Global Path, we pride ourselves on our meticulous approach to international trade. Our structured procedure is designed to ensure clarity, security, and efficiency at every step of the transaction process. From the initial LOI to the successful shipping and delivery of goods, we are committed to providing our clients and partners with a seamless and rewarding trading experience.
Your trust and satisfaction are paramount to us. We invite you to embark on this journey with Global Path, where excellence, integrity, and global expertise pave the way for successful international trade.