LOI: Letter Of Intent

IRREVOCABLE CORPORATE PURCHASE ORDER
(On Official Buyer’s Letterhead Only)

To,
The Executive President,
The IOED GROUP, 

New Delhi, India

Dear Sir,

I, the undersigned (Buyers Name), passport number (state your passport number, if any), hereby declare and confirm that we are ready, willing and able to purchase the commodity _____________________ as per following details. This representation is made with full corporate authority and responsibility of the above.

Product: ________________________________________________________________________________________

Quantity: _______________________________________________________________________________________

Contract period: __________________________________________________________________________________

Specifications: ___________________________________________________________________________________

Origin: _________________________________________________________________________________________

Target Price: ____________________________________________________________________________________

INCOTERMS: ___________________________________________________________________________________

Destination Port/s: _______________________________________________________________________________

Discharge Rate: __________________________________________________________________________________

Payment: _______________________________________________________________________________________

Inspection: ______________________________________________________________________________________

Shipping: 30/45 days after receipt and acceptance of the L/C.

Performance Bond: 2% by seller’s bank in favor of the buyer. (Internationally accepted)
 

Packing Required: ________________________________________________________________________________

Documents: _____________________________________________________________________________________

Loading: All costs at the port of loading for the account of the seller.

Discharge: All costs at the port of discharge for the account of the buyer.

Whom to be shipped: (Please give Contact Name, Address, Phone, Fax, Email):

 

Special Conditions: This letter of Intent / RWA is subject to final approval and agreement by both seller and Buyer and all the terms and conditions herein as well as the subsequent Contract of Sale including any amendments or variations thereof, all of which has to be reduced in writing and signed by both parties hereto.

Buyer’s Information:

Name of the Company: ____________________________________________________________________________

Contact Person: _________________________________________________________________________________

Company Registration Number: _____________________________________________________________________

Address: _______________________________________________________________________________________

Tel. Office: ______________________________________________________________________________________

Tel. Mobile: _____________________________________________________________________________________

Fax Office: ______________________________________________________________________________________

Email: __________________________________________________________________________________________

Buyer’s Bank Information:

Name: _________________________________________________________________________________________

Branch Code: ___________________________________________________________________________________

Full Address: ___________________________________________________________________________________

Account Number: ________________________________________________________________________________

Account Name: _________________________________________________________________________________

Bank Officer: ___________________________________________________________________________________

Tel. Number: ____________________________________________________________________________________

Mobile Number: _________________________________________________________________________________

Fax Number: ___________________________________________________________________________________

Email: _________________________________________________________________________________________

Telex No: ______________________________________________________________________________________

SWIFT No: _____________________________________________________________________________________

Confirming Prime Bank: ___________________________________________________________________________

Country: _______________________________________________________________________________________

We authorize the holder of this document to perform a soft probe on the above-mentioned bank account.
 
Buyer’s Authorized Signature ______________________________________________________________________

(Signatory’s Full Name) __________________________________________________________________________

For and on Behalf of Company _____________________________________________________________________
   

Seal   

Date _________________

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