PRINTED ON BUYER'S LETTERHEAD

ALL REQUESTED INFORMATION MUST BE PROVIDED IN FULL DETAIL

LETTER OF INTENT
(LOI)

Date: (Must be less than 7 days old)

To: Whom It May Concern

We, ……………………………., hereby declare that it is our intention to purchase and that we are ready, willing and able to purchase the following commodity as specified below and certify that we have available full funding for the purchase below.

This representation is made with full corporate authority and responsibility of the above stated buyer.

LOI Validity: 21 days from date of issuance

COMMODITY:
Origin:
Specifications:
Quantity (MT/Shipment/Month):
Contract Length (Months):
Packaging:
Mode of Payment:
Target Price:
Shipping Terms:
Delivery Time:
Loading Port: As per supplier
Destination Port:
Discharge Rate per Day:
Inspection: Quality, Quantity, Weight & by SGS at Seller's cost at loading port
Guarantee: 2% to be submitted by seller
Documents:

The Buyer is aware that this LOI is being issued on …………………, 2008, acting as their representative, to be presented to the Seller's representative.

The Buyer is of the understanding that any and all offers and/or contracts are subject to successful Seller verification of funds and that said Seller thus has written permission to conduct a soft probe of the Buyer's account.

BUYER'S INFORMATION
Company Name:
Address:
City / Zip Code / Country:
Company Telephone:
Company Fax:
Legal Representative:
Name / Title:

BUYER'S BANK COORDINATES
Bank Name:
Address:
City / Zip Code / Country:
Bank Telephone:
Bank Fax:
Bank Telex / SWIFT / ABA Routing Number:
Bank Officer's Name / Title:
Bank Officer's Direct Telephone:
Bank Officer's Direct Fax:
Account Name / Number:

CONFIRMING BANK COORDINATES
Bank Name:
Address:
City / Zip Code / Country:
Intl. Trade Dept. Telephone:
Intl. Trade Dept. Fax:
Bank Officer's Name / Title:
Bank Officer's Direct Telephone:
Bank Officer's Direct Fax:

Signature: …………………………….

Printed Name:

Title:

(CORPORATE SEAL)

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