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| 颗粒状黑炭 氧化锌 | |||
| 发布时间： 2024-6-28 浏览：77 | |||
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发 布 人：todaytex 更多信息请联系QQ：1407106692 微信：1407106692 联系网址：http://www.todaytex.com |
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公司：颗粒状黑炭 氧化锌 国家：** 联系人：** 地址： Dear Sir,Thank you very immenselly for your mail.For your information,there is urgent opportunity for contract supplyof your following products to the contract awarding committee (EcowasMulti National Project Board).Product Details:-Carbon black granule N220 = 2000 Metric Tones.Carbon black granule N330 = 2000 Metric Tones.Carbon black granule N550 = 2000 Metric Tones.Stpp 94% (food grade) = 2000 Metric Tones.Zinc oxide 99% = 2000 Metric Tones.Pls note that the needed quantity can be delivered at once but thatdepends on your company's production capability,however partialshipment is allowed by the contrcat awarding committee.First shipment must be delivered within 60 days after receipt ofpayment prior after signing contract agreement and completion of thecontract formalities,but the whole order quantity must be completedwithin 12-36 months,please check the above order details.We are working according to schedule by (Contract Awarding Board) aswe have already registered in accordance with the Tender Proceeduresonly awaiting for your new fob price quotation with 5% increase beforewe submit it to the contract board for their approval,after approvalenabling them issue their official purchase order to you with theircontract procedure documents.For your company to complete the Contract Performance formalitiesaccording to their contract rules and regulation stipulated .Meanwhile,this is a bureaucratic policy statement between us and theGovernment Organization(Ecowas Multi National Project Board) of whichwe are not even suppose to reveal to you but for the benefit of bothfirms and to beat against all odds we deam it as paramount importanceto let you know the contract Proceedures and conditions, so that youcan understand what is at stake and know how to follow things up.Hence,we would like you to increase the units price by 5% in thepro-forma invoice according to board order required quantities above,so that whenthe transfer is made to your company, you will credit our accountaccordingly.Emphatically, we would like to explain more clearly to you about the5% increament in the FOB invoice value, this is the only way in whichwe will recover all the financial sacrifices which we have been makingto ensure that everything runs smoothly for both companies mutualbenefits.Again in order for you to be more efficient and also to feel free inhandling this deal,I have agreed to allow you 2% of the entire overinvoice amount as compensation also from the 2% you will use part ofit to defray any accidental charges and expenses during the course ofthis transaction, while the remaining 3% will be held on trust forus,which you will later transfer to us on demand after the executionof the contract supply.Meanwhile, you should understand that some other companies arecompeting against us for the award of this contract supply and atlong run our company was being selected Representing your firm as theForeign Contractor supplier partner because of your low price, ofwhich we will appreciate it very much if your offered products willnot only be cheaper but also out weigh the other companies offerboth in quality and in design in order to create more futureGovernment contract to both of us.Furthermore, we would like you to issue the pro-forma invoicecovering the Booked order with the address information of the Buyeras below and send it to us by scan attachment email for our submissionfor the purpose of payment approval and completion of the contractformalities with the board, so please do not forget to add the 5% inthe unit price.As the contract awarding board will use the present invoice submittedto re-issue to your company their official purchase order as a markthat you have secured the contract as nominated tender/Supplier.Ecowas Multi National Project Board.CONTRACT AWARDING COMMITTEETOGO LAISON OFFICE :1194 BOULVARD FELIX H.BOIGNY, 7th FLOORB.P 03 6891 LOME TOGOTEL: +228 044 17 91.LOME-TOGOUpon receiving your invoice, then the contract committee shall tableto you their contract procedures.The final endorsement of the Original Contract documents will be thesame day the payment will be release in your favour.Finally, you should bear in mind that,we are not the final decisionmaking body as far as the contract is concerned, we still rely on theadvice, instruction of the Contract Committee so that we will not playagainst their SOVERIGN WILL .Awaiting for your prompt reply, along with the pro-forma invoicecovering the total order quantity on FOB basis.Sincerely,Mr Henry F.Howard/Vice president.M/s Prime Rich Consultant Limited14 Rue Vauban,BP 60682 Be Lome-Togo.Tel:+2280386711.Fax:+2282023812www.primeconsultant.webs.com我们公司不做这些产品，有需要的拿去吧，primerichconsultant@gmail.com这是邮箱，貌似要的很多，呵呵 电话：** 传真： ** QQ号: 1407106692
微信号: 1407106692
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