Terms & Conditions

Procedure: 1- The Buyer issues an LOI or failing official ICPO to the Seller 2- The Seller provides FCO or Proforma Invoice to the Buyer; return it with your acceptance. 3- The Supplier issues a draft Contract for the Buyer's review, terms have been agreed upon. 4- The Buyer signs the draft contract and returns it by email, indicating that it agrees with all the terms. Of this draft. 5- The Seller signs the Final Contract, returning it to the buyer by email. 6- Before the issuance of the DLC, Transferable, Confirmed, Irrevocable, Divisible, at sight. You must send the Draft (in agreement between both parties) to the Seller's Bank to avoid errors and time of operations 7- The Buyer will open the DLC, Transferable, Confirmed, Irrevocable, Divisible, at sight 8- Once open the DLC, Transferable, Confirmed, Irrevocable, Divisible, at sight, will proceed to the organization of the corresponding charges. 9- The first delivery is ready and ready to be sent according to the agreed schedule. 10- The seller will send the documents to the buyer's bank. 11- Payment is made as agreed. The DLC document (letter of Credit Waiting) 100% at sight (First Line) Bank or TOP 25) Must be operational, Transferable, Irrevocable, Confirmed, Divisible against the presentation of the Shipping Documents B / L (bill of lading)

We Bone International LLC (Bone International Trading) Name of the Sales Company I confirm with full legality and corporate responsibility and under penalty of perjury that we are ready, willing to be able to enter into a contract for the sale of the next product as specified below and that the financing, payment terms are available. With the respective responsibility, that characterizes us and, under our total approval, we share the next offer. Procedure: 1- The Buyer issues an LOI or failing official ICPO to the Seller 2- The Seller provides FCO or Proforma Invoice to the Buyer; return it with your acceptance. 3- The Supplier issues a draft Contract for the Buyer's review, terms have been agreed upon. 4- The Buyer signs the draft contract and returns it by email, indicating that it agrees with all the terms. Of this draft. 5- The Seller signs the Final Contract, returning it to the buyer by email. 6- Before the issuance of the DLC, Transferable, Confirmed, Irrevocable, Divisible, at sight. You must send the Draft (in agreement between both parties) to the Seller's Bank to avoid errors and time of operations 7- The Buyer will open the DLC, Transferable, Confirmed, Irrevocable, Divisible, at sight 8- Once open the DLC, Transferable, Confirmed, Irrevocable, Divisible, at sight, will proceed to the organization of the corresponding charges. 9- The first delivery is ready and ready to be sent according to the agreed schedule. 10- The seller will send the documents to the buyer's bank. 11- Payment is made as agreed. The DLC document (letter of Credit Waiting) 100% at sight (First Line) Bank or TOP 25) Must be operational, Transferable, Irrevocable, Confirmed, Divisible against the presentation of the Shipping Documents B / L (bill of lading) DOCUMENTS REQUIRED FOR PAYMENT: 1. COMMERCIAL INVOICES (3 SETS). 2. PACKING LIST DETAILS (3 SETS). 3. FULL SET OF ORIGINAL, CLEAR, ON-BOARD, NEGOTIABLE OCEAN BILL OF LANDING, PLUS 3 SEETS OF NON- NEGOTIABLECOPIES. 4. SGS INSPECTION CERTIFICATE EVIDENCING QUANTITY AND QUALITY OF PRODUCTS LOADED ON THE BOARD VESSEL. 5. MARINE CARGO INSUREANCE CERTIFICATE FOR 110% OF INVOICE VALUE COVERING ALL RISKS, INCLUDING SRCC CLAUSE, NAMING BUYER/BUYER’S BANK AS LOSS PAYEE. 6. CERTIFICATE OF ORIGIN ISSUED BY THE BRAZILIAN CHAMBER OF COMMERCE. 7. QUANTITY FINAL AT TIME OF LOADING. 8. DECLARATION OF NON- WOOD PACKING MATERIALS