Hi,
We received your message and are willing to work with you to achieve this great business opportunity.
I must be honest with you that as far as you act according to our directives, Our duty is to ensure that your Company can supply bulk quantities of KN95 / 3 ply face Masks to our General hospitals.
You are hereby advised to send to this office your pro formal invoice, So that we shall secure contract supply of the Face masks through the Ministry of Health.
PS : Once the proforma invoice has been received we shall prepare an NCNDA / IMFPA in regards our 1% commission as requested
Delivery : CIF Ocean Freight / Air freight to Port of London UK
Payment : 100% Bank Transfer
Awaiting your response
Best Regards
Phan Dieu
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