Agri-farm Spectrum East Africa

BACKGROUND
Farm Spectrum East Africa Limited (FSEAL) is a premier provider of comprehensive farm-in-puts,agricultural products and commodities. We are distinguished suppliers of all types of fertilizers and agrochemicals sourced from selected manufacturers across the globe. Our specialty area of business is also in the supply of sugar, rice and cereals obtained from renowned world producers in Thailand, Pakistan and India among others.

TRADING
Our corporate commercial mandate is founded upon the commitment to add more use value to our esteemed customers' business in all our supplies by enabling our clients cut down on procurement costs and maximize on time and place utilities. We are adequately dedicated to prompt order processing and delivery with logistical capacity to supply volume ...s and quantities as desired. With elaborate regional transport operations, Farm Spectrum (E.A) Limited is committed to reliably procuring consignments from designated manufacturers and producers in international markets and delivering the goods to the client's warehouse or destination(s) in Kenya, Uganda, Tanzania, Rwanda and Burundi with prospects of opening up to the Democratic Republic of Congo and other nations in Central Africa.

BASIC SALES PROCEDURES
1. Seller issues FCO.
2. Buyer issues ICPO.
3. Seller and Buyer execute SPA.
4. Buyer issues payment instrument in favor of Seller. Bank to bank communication: verification of payment instrument.
5. If payment instrument is legitimate, Seller delivers goods to Customer's designated location as per contract.
6. Buyer and Seller clear customs and use designated transport to deliver goods to location.
8. Buyer's bank releases full payment (referenced to Bill of lading).

TERMS AND CONDITIONS
The following is our General Terms and Conditions of Sale between the BUYER and FARM SPECTRUM EAST AFRICA LIMITED in the process of completing a sale transaction. Any additional and specific agreement should be made on a mutual basis.

This offer is an invitation to purchase. It becomes a formal purchasing contract between us only when the Purchaser has accepted our Sales Order (SO) confirming the goods supply with our Terms and Conditions of Sale. The SO will be issued after receipt of the Pro Forma approved, signed and sealed by the Purchaser. By doing so, the Purchaser formally accepts and agrees on the Terms & Conditions of Sale. Afterwards, the Sales Order should be signed, sealed and returned along with an Irrevocable Corporate Purchase Order issued by Buyer plus the payment method both parties agreed on.
Payment:
By Irrevocable Letter of Credit (LOC) accepted and confirmed by a European Bank before the delivery your defined destination within the agreed upon time span.
Price:
This is a commodity transaction based on an agreed quotation whereby prices are changing in accordance with the price index of the world's markets, in line with the Sale & Purchase Agreement agreed upon with the buyer. All prices are firm and non-revisable provided the Letter of Credit is received within 10 days from the date of this * apply the current price agreed in the contract prior to receiving the Irrevocable Corporate Purchase Order (ICPO) issued by the Buyer along with the LOC (Letter Of Credit) 15 days before the FOB / CIF procedures and shipping process start. Prices are based upon cost and every effort will be made to adhere to such prices.

INVITATION
Potential enquiries are welcome for our prompt reciprocal action.
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