ROB - Group Ltd.
ROB™-OIL Corporation

www.rob-oil.com

WE EXPECT YOU, YOU TRUST US!

PROCEDURE
1. Buyer ussued Letter of Intent (LOI) address to ROB Group Ltd, LOI must includit:
    - Product: full name.
    - Quantity: monthly quantity and early quantity.
    - Delivery terms: CIF delivery port or FOB loading port.
    - Payment terms: Country and name Buyers bank, currency.
    - Buyer's information: Company profile.
2. Seller will send FCO to Buyer.
3. Buyer must sign Seller's FCO and send back to Seller to 2 workings days.
4. Seller send to Buyer draft contract for discuss to 2 working days.
5. After discuss botch side sign end contract.

Note:
LOI must do be of Company form with stamp and signature address via corporate email to:
(not via @google.com or @yahoo.com or from different)
    ROB Group Ltd.
    Trade desk

    tradedesk@rob-oil.com
    office@rob-oil.com
If the LOI is from the Mandate he must attached and a Power of Attorney from the Buyer.
In case of deviation from the procedure, the documents will not be considered.
ROB™-Group Ltd.
7000, Ruse, Bulgaria

info@rob-oil.com
www.rob-oil.com
ROB™-Oil Corporation.
office@rob-oil.com
www.rob-oil.com
© 2020 ROB™-Group Ltd..   All rights reseved.                                             sitemap