mandateseller-Form

request for a quote form by end buyer's mandate

All Fields Marked with '*' Are To Be Filled

Supplier's Mandate Form

*Mandate: First Name

*Mandate: Last Name

*Mandate: Address1

Mandate: Address2

*Mandate: City

*Select A State, Territory or Dependency of the US

*Mandate: Zip Code (US)

insert 00000 if NO US address

*Select A Province or Territory of Canada

*Mandate: Postal Code (Canada)

insert zzzzz if NO CANADA address

*Select another Country

*Mandate: Province/Postal Code

insert xxxxx If You Are From the US or CANADA

*Mandate: Email Address

*Mandate: Phone Number (+ country code)

Mandate: : Other Phone Number (+ country code)

Mandate: Fax Number (+ country code)

Mandate: Whatsapp Number (+ country code)

Mandate: Web Address

PRESS HERE TO LEAVE THIS FORM AND RETURN TO WEBSITE.

Please UPLOAD your Mandate Document

Select your Mandate Document file

Supplier's Information

*Transaction Code #

*Corporate Name

Check options

Mr. Mrs. Ms.

*Supplier's First Name

*Supplier's Last Name

*Supplier's Job Title

*Supplier's Address1

Supplier's Address2

*City

*Select A State, Territory or Dependency of the US

*Zip Code (US)

insert 00000 if NO US address

*Select A Province or Territory of Canada

*Postal Code (Canada)

insert zzzzz if NO CANADA address

*Select another Country

*Province/Postal Code

insert xxxxx If You Are From the US or CANADA

*Email Address

*Phone Number

Mobile Number

Whatsapp Number

Fax Number

Web Address

PRESS HERE TO LEAVE THIS FORM AND RETURN TO WEBSITE.

Product Information Requirements

FCA 20/40FT FCL OF LESS THAN 100MT IS NOT CONSIDERED

Metric Tonnage per Month

Name of Product

Grade of Product

Specifications of Product if available

Total Number of Months of Product Deliveries

Delivery Type Needed

Country Port of Destination

Payment Information

Only a Transferable, Irrevocable DLC will be advised, supported by a top 100 world ranked bank. Those few countries not UCP600 compliant, Letter of credit and financial instrument laws of accepting country shall apply governance.

PREFERED CURRENCY

USD EURO

Supplier's Bank Receiving DLC

Bank Address1

Bank Address2

Bank City and State

Zip/Postal Code

Bank Country

PRESS HERE TO LEAVE THIS FORM AND RETURN TO WEBSITE.

Declaration By The Supplier

I / We the said supplier of goods advised on the OTS-(Offer To Sell) document, do offer said goods to End Buyer for his purchase consideration with good and honorable intent. We assure the goods are available and in our possession for an initial 6 weeks at the price offered. I/We are required to update the offer at our discretion once every 4 weeks thereafter or as indicated on our OTS document. I / We agree that all matters of the transactions is to remain private and confidential between ourselves and the End Buyer or his/her agent if apparent, at all times.

*Print Name:

mandate's name

Your PRINTED name above is assumed to be your electronic valid signature

Date Of Issue:

Time Of Issue:

PRESS HERE TO LEAVE THIS FORM AND RETURN TO WEBSITE.

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