The procedures of selling products through NAP as below:
Negotiation on price, quantity, port of discharge and other request details
Receiving Letter of Intent from customer
Providing price offer by NAP Group to the customer
Confirming price offer by customer with sign and stamp
Sign and Stamp of contract between two parties
Issuing official proforma invoice from NAP Group commercial department
Loading cargo from the origin port
Issuing original documents by NAP
After settlement, the original documents will be delivered to the customer, or based on the L/C, all the documents will submit to the Bank.
Delivery term can be FOB, CFR, CIF, DAF, FCA and etc.
Full advanced Payment through wire transfer (Cheapest Price)
T/T (20% as advanced payment, 80% as balance payment before loading of cargo on the vessel)
Letter of Credit 100% at sight, confirmed, none transferable and irrevocable
Or the other methods based on the contract