- Our Location:
- Cambodia, Brazil, Morooco, Saudi Arabia, Hong Kong, Thailand
We have designed a clear and secure buying process to make your bulk purchasing experience smooth and efficient from inquiry to delivery.
Bank to bank, safe and reliable
Delivering to markets worldwide
Products meet international standards
Our team is here to assist you at every step
Based on our official procedure – Non-Negotiable Terms
The SELLER issues a Full Corporate Offer (FCO) to the BUYER.
The BUYER signs and returns the FCO together with an Irrevocable Corporate Purchase Order (ICPO) to our official email: info@franceajalimentaire.com.
The BUYER's bank issues an RWA (Ready, Willing and Able) letter or a POF (Proof of Funds).
The SELLER sends the draft Sales and Purchase Agreement (SPA) to the BUYER.
Within 48 hours, the BUYER signs and returns the SPA with all required documents such as passport, authority to sign, certificate of incorporation, CIS/KYC, and financier's CIS/KYC if any.
The SELLER signs the SPA and returns it together with the Proforma Invoice.
The BUYER returns the signed Proforma Invoice.
The SELLER provides its banking details together with the business cards of two officers of its bank.
The BUYER's bank issues a pre-advice SWIFT MT799 confirming its readiness to issue the documentary credit (MT700 / DLC).
The SELLER's bank replies with a pre-advice SWIFT MT799 confirming its agreement to receive the MT700.
The BUYER's bank sends the SWIFT MT700 message (documentary credit - DLC) to the SELLER's bank.
Within 35 to 55 days of the financial instrument being opened, shipment of the goods begins.
After the goods are loaded at the port of shipment, payment is released by MT700/TT once the BUYER's bank has received the original documents such as SGS certificate and Bill of Lading. A copy is sent to the BUYER by email.
All information exchanged is strictly confidential and must not be disclosed to any third party without prior written consent.
Any intermediary commission must be disclosed and agreed in writing prior to signature of the SPA.
The SPA shall specify the governing law and the competent jurisdiction or arbitration clause in the event of a dispute.
Any document submitted outside the sequence or format described above may be deemed inadmissible by the SELLER.
Get the complete step-by-step procedure with full details.
