Officer's Name: ________Company's Name:
________
Address: ________
Fax No.: ________ Tel
No.:________
Email:
________
Mr. Pierre Julien
Zim-ex Inc.
70, Dalhousie street, #156
Quebec, P.Q., G1K4B2
Canada
Phone: 1 (418) 527-0882
Fax: +1 (418) 261-4004
email:
pjulien@zim-ex.com
LETTER OF
INTENT
ISSUE TO: Zim-ex Inc
.
DATE:
I,
----------
of ------------- HEREBY
STATE AND REPRESENT THAT IT IS OUR INTENTION TO PURCHASE, AND WE HEREBY CONFIRM
THAT WE ARE READY, WILLING AND ABLE TO PURCHASE ------------- IN THE
QUANTITY AND FOR THE PRICE AS SPECIFIED IN THE TERMS AND CONDITIONS AS STATED
BELOW. THIS REPRESENTATION IS MADE WITH FULL CORPORATE AUTHORITY AND
RESPONSIBILITY OF THE ABOVE STATED BUYER.
PRODUCT:
--------------------
-
DATE REQUIRED FOR FIRST SHIPMENT: _____________
-
SHIPMENTS PER YEAR : ______________
-
DESTINATION
PORT: ______ Port, Country ___________
-
DISCHARGE RATE
IN PORT DESTINATION: (MT/Hr)___________
-
DELIVERY TERMS:
_________CIF or CFR or FOB.
-
SIZE OF SHIPMENT /amount of product: ________ Metric tonnes
-
PACKING: __________
-
TERMS OF PAYMENT: by irrevocable transferable issued by world's prime bank (or
at least confirmed by prime bank) L/C paid 100% at sight against presentation
of Bill of Lading issued by reputable forwarder at the loading port.
-
PERFORMANCE
BOND: ___________
-
WHAT IS THE PRODUCT BEING USED FOR: ______________
-
ARE
YOU THE END BUYER ___________
-
TARGET PRICE: ______________
-
AMOUNT REQUIRED: _______________
-
This Letter of Intent is Valid for 30 days from the date of Signing
-
BANK NAME : ________________
ADDRESS: _______________
NAME OF BANK OFFICER #1: ________________
TITLE OF : _____________
TELEPHONE (Country Code): ________________
FAX (Country Code): _______________
SWIFT ................................ (if possible)
TELEX ................................ (if possible)
ROUTING # ....................... (if possible)
ACCOUNT NAME: ________________
ACCOUNT NUMBER: ___________________
We
understand that any and all offers and/or contracts are subject to successful
Seller verification of funds availability. We hereby give our written
permission for the Seller to conduct a soft probe of our account. We
also hereby give the above bank permission to release this information for the
period during which this letter of intent is valid.
Authorized signatory of
Buyer's
Company name:
_______________
Signed
Mr:
_______________
Officer Company's name
Date:
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