Initial response

Initial response

to your Selling&Delivery SCO soft offer for

Fuels, Gases, Bitumen, Urea, Petrochemical Commodity.

RE: Xxxxxxxxxxx Commodity deliveries from clients of Brandxxxxx from Countryxxx/Regionxxx

To start PGI Buyer Group procedure:

1. Credible SCO/FCO is needed, addressed to PGI.
2. Soft offers like FOB Rotterdam will be strictly rejected.
3. Offers without exact selling price data are strictly rejected.
4. Advance commitments are not allowed.
5. Incoterms DAT Port Koper Slovenia.

No need for preliminary meeting.

DAT = Delivered At Terminal = Full CIF.

First delivery quantity due commodity, upon agreement.

We PGI Buyer Group & You Seller Group must trust each other 100%.

Selling offers with request for ICPO Document (Irrevocable Corporate Purchase Order) will be strictly rejected.