Procedures

Procedures

1. Kyc and compliances verification by our legal team and corporate team

2. A disclosure agreement

3. Issuing of a quotation (spot or contract)

4. Buyer sends to seller icpo/loi + bcl

5. Agreement signature between the concerned parties

6. Invoice issued

7. Payment: 100% upfront for the first trade- telegraphic transfer only

8. As from 2nd trading activity – the buyer is to make 30% deposit within 2 business days after the receipt of the seller’s confirmation date, 70% balance payment via t/t after receiving scanned original docs via email.

9. It is evident that SGS is the market leader in inspection, verification, testing and certification of companies, that is, it is recognised as a world reference in quality and integrity. For additional information, follow the following website: https://www.sgs.com

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