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Procedures

How We
Deliver

Agro commodities and solid minerals differ in terms of delivery and payment. We work with industry standards in all contract execution.

1

Buyer Issues LOI

The buyer issues a Letter of Intent (LOI) expressing their desire to purchase the specified commodity, including required quantity, quality specifications, and delivery terms.

2

Seller Issues FCO

Upon receipt of the LOI, Mydiat Global Services issues a Full Corporate Offer (FCO) detailing the terms, pricing, and conditions of the proposed supply.

3

Draft Contract Issued

The seller issues a draft contract subject to amendment. Both parties review and negotiate terms to ensure mutual agreement on all provisions.

4

Contract Signing

Both seller and buyer agree to the terms and sign/seal the contract, making it legally binding and enforceable.

5

Seller Issues 2% PB

The seller issues a 2% Performance Bond (PB) as guarantee of performance and commitment to deliver the commodity as specified in the contract.

6

Buyer Issues LC

The buyer issues an irrevocable, non-transferable, non-divisible and confirmatory Letter of Credit (LC) as the agreed mode of payment, securing the transaction for both parties.

Important Note

Other commodities, due to peculiarities, will differ in terms of delivery and mode of payment. Nevertheless, we work with industry standards in all contract execution. Please contact us for specific commodity procedures.