1. BUYER : LOI (LETTER OF INTENT) MINIMUM QTY 1M & POF (PROOF OF FUNDS)
2. SELLER: LETTER OF ALLOCATION WITH BATCH NO. (ASSOCIATE WITH MALAYSIA/ THAILAND/ VIETNAM FACTORY)
3. SELLER: PERFORMA INVOICE , DELEVERY SCHEDULE & SAP
4. BUYER: OFFICIAL P.O (PURCHASE ORDER) ALONG WITH 50% ADVANCE
5. SELLER: READY TO SHIPMENT GOODS AS PER GIVEN SCHEDULE (i.e. FOB: FLORIDA, USA OR FOB: CANADA, FOB: DUBAI )
6. BUYER: PAY REMAINING 50% PAYMENT
7. BUYER/SELLER : FOOLPROOF DOCUMENTATION (RELIABLE, SURE, GUARANTEED, FLAWLESS, NOTHING CAN GO WRONG)