Fillable Printable Letter of Intent Irrevocable Corporate Purchase Order

Letter of Intent Irrevocable Corporate Purchase Order

DRAFT TEXT OF LOI/ICPO THAT WE WILL ACCEPT.

PLEASE COPY AND PASTE ONTO BUYERS LETTERHEAD

[BUYER MEANS THE ISSUER OF THE L/C]

THIS IS A DRAFT OF AN LOI / ICPO - THIS IS OUR ACCEPTABLE FORMAT

BUYERS NAME, ADDRESS, PHONE NUMBER, FAX NUMBER, E-MAIL ADDRESS MUST BE INCLUDED

LOI’s that are not signed and sealed will be returned as incomplete and not acted upon.

To Gitras, inc.

520, White Plains Rd; suite 500

Tarrytown, N.Y. 10591

Tel. # 914-467-5202

Fax # 914-467-5203

DATE:

LOI REFERENCE NO: ICC/01200101/UD

BUYERS REF NO:

LETTER OF INTENT

IRREVOCABLE CORPORATE PURCHASE ORDER

We, CORPORATE NAME, Inc. of ADDRESS hereby state and represent that it is our intention to purchase, and we

hereby confirm that we are ready, willing and able to purchase the following commodity as per the specification and 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.

PLEASE SUBMIT FCO / PLEASE SUBMIT CONTRACT [Delete the one that does not apply]

We understand that any and all offer’s and/or contracts are subject to successful seller verification of funds availability. We

hereby give our permission for the seller / sellers mandate to conduct a soft probe of our account as listed below.

Commodity:::

ORIGIN:

SPECIFICATIONS:

PACKING:

QUANTITY:

SHIPMENTS:.

DESTINATION PORT:

CONTRACT LENGTH:

TARGET PRICE: US$

Inspection: Quality, Quantity, Weight, & Photo by SGS or Equivalent at seller's cost at port of loading.

PAYMENT INSTRUMENT

DRAFT TEXT OF LOI/ICPO THAT WE WILL ACCEPT.

PLEASE COPY AND PASTE ONTO BUYERS LETTERHEAD

[BUYER MEANS THE ISSUER OF THE L/C]

THIS IS A DRAFT OF AN LOI / ICPO - THIS IS OUR ACCEPTABLE FORMAT

BUYERS NAME, ADDRESS, PHONE NUMBER, FAX NUMBER, E-MAIL ADDRESS MUST BE INCLUDED

LOI’s that are not signed and sealed will be returned as incomplete and not acted upon.

Initial…….

BUYERS REF NO:

BANKING CO-ORDINATES

SIGN - SELLER SEAL

POSITION

DATE

LC ISSUING / BUYERS BANK

BANK NAME:

BRANCH:

FULL ADDRESS:

Tel

Fax:

IF UK BANK – SORT CODE:

CONTACT:

POSITION:

SWIFT NUMBER:

ACCOUNT NUMBER:

ACCOUNT NAME:

BANK ENDORSEMENT

In providing this Endorsement, we (name of the bank) do not assume any financial liability or any

contractual relationship with any party involved as a result of this endorsement. We certify only that our

client (client name) has the financial capability to initiate the transaction indicated above, should our

client wish to do so.

Bank:

Address:

Tel:

Fax:

Bank Officer: Seal