OTG US Cranberry 300 Nitrile Examination Gloves

We are the seller mandate/case coordinator company, Longfellows/Austral-Long group are specialists in sourcing and supplying PPE product. Here is our contact information below:

Product Offer: https://www.australong.com/upload/

WhatsApp: +61 434 230 988 Earvin

Email: [email protected]

[email protected]

SOP:

• Buyer issue LOI, Proof of Fund (POF) / Bank Confirmation Letter (BCL) and Irrevocable Corporate Purchase Order (ICPO).

• Seller’s attorney to check and confirm buyer purchase details.

• Buyer acknowledge on seller’s attorney confirmation email of purchase.

• Seller provide Manufacturer’s SGS report / Lot number as proof of stock after verification of fund is successful. (within 3 working days)

• Seller provide Sales & Purchase Agreement (SPA) to Buyer.

• Buyer signed back SPA.

• Buyer setup Escrow Account/ issue Letter of Credit(LC) according to Seller’s instruction.

• Seller and Buyer arrange SGS inspection to view and inspect stock at Seller’s dedicated warehouse. (depend on both party’s availability)

• Payment released after SGS inspection passed, Buyer to arrange transport to pick up stocks.