How does the buyer express their intent to purchase?

The Buyer submits a Letter of Intent (LOI) to us, expressing clearly their desired product, quantity, timeline, and destination port.

What can the buyer expect after sending the LOI?

We will respond to the LOI by providing an official Full Corporate Offer (FCO).

What is the next step after receiving the FCO?

Upon receiving the Full Corporate Offer (FCO), the Buyer is required to acknowledge receipt and respond in accordance with the steps outlined in the document.

How does the buyer initiate the payment process?

The Buyer is required to make a 50% down payment and then initiate a draft letter of credit (LC) at sight for the remaining 50% of the total contract value. This should be done through a Standby Letter of Credit issued by a Top 100 or Prime Bank, payable via MT103 Cash TT upon presentation of the Bill of Lading (BL) and shipping documents.

When should the Buyer's bank activate the LC?

The Buyer's bank should activate the LC upon receipt of the BL and other relevant shipping documents by the client.

What about a trial?

While we do not offer trials for our coffees, clients are welcome to request a complimentary sample, with shipping costs to be covered by the client.

What are your minimums?

The minimum order quantity (MOQ) for the total contract will be approximately 240 MT, equivalent to 12x 20’ containers. Additionally, the minimum monthly delivery will be approximately 20 MT.