How does the buyer express their intent to purchase?

The Buyer submits a Letter of Intent (LOI) to us, expressing clearly their desired product, grade, 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 draft a letter of credit (LC) at sight for 100% of the total contract value. This should be done through the Buyer’s bank (Top 100 / Prime) by issuing the LC, DLC, and MT103 after verification at the load port.

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 zinc products, 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 1200 MT, roughly equivalent to 5x 20’ containers monthly.