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PROCEDURE OF THE TRANSACTION (valid only for high-value contracts!).

PROCEDURE OF THE TRANSACTION. 

Dear Customers, Welcome to REMTECHSTROY GROUP Online Store.      
Our team will assist you in Marketing and Delivery of movable Rolling stock, Luxury Yachts, Boats, Cars and etc. directly from the source (from the real owner - Provider, direct contract between Seller and Buyer), and also in the sale of your railroad mechanization, wagons, railway products and railway services on worldwide railway market.
We are working on Comission basis contract our rate 2-3% + *fixed amount research payment before the actual view. /*customers outside Europe and brokers/.

We are extremely well aware of this market, through our everyday direct personal contacts with our net of clients... (more...)

If you want to buy a product directly from the vendor, please contact us: sale@tampers.eu

 

PROCEDURE OF THE TRANSACTION valid only for the purchase of New REMTECH machinery,  PRO REM Modernization - Railway mechanization, REBUILT Plasser machinery and other goods worth over one million euros!

PROCEDURE OF THE TRANSACTION. (According to the Viennese Convention from 1980)

Dear Sirs!

We would like to note straight away, that consortium REMTECHSTROY GROUP is not engaged in marketing, so if you are a company acting in the field of collecting analytical information, we ask you to kindly stop taking up our time, and especially the time of our partners, dealers and agents.

We speak the language of the documents and do not give vain and groundless promises, and in our activity we observe strictly the international procedures and requirements, set by our Suppliers for each one deal.

The procedure stated below is applicable for contracts for delivery of any products, materials, raw materials, spare parts and rail-way machinery.

 Working procedure for preparation and signing of Contract for purchase of goods (valid for: New REMTECH machinery, REM Spare parts wholesale, PRO REM Modernization - Railway mechanization, REBUILT Plasser machinery and other.)

1. Buyer sends Letter of Intention (LOI) for getting Seller’s soft offer, and/or Irrevocable Confirmed Purchase Order (ICPO) on the name of Mandatory of Seller/Seller, for receiving a Full Corporate Offer (FCO). Along with this, Buyer by SWIFT (MT-799) sends Bank Comfort Letter (BCL), from the servicing Bank, guaranteeing the solvency of Buyer, addressed to the Seller and his Bank, by hyperlink of the issued ICPO.

2. Seller and/or Mandatory of Seller sends Full Corporate Offer (FCO).

3. Buyer signs, put seal on FCO and sends it back to the Seller

4. Seller’s bank sends addressed to the Buyer and his bank SWIFT confirmation that Seller is ready within the period of 6 (six) bank working days, or other fixed term, at readiness of production / delivery, repair or modernization/, according to the conditions of the Contract, to present Proof of Product (POP) from the Supplier and/or Producer and to present Performance Bond (PB), after receiving the BCL through SWIFT.

5. Seller sends e-version of the Draft Contract for coordination with the Buyer.

6. Seller and Buyer present their Contract copy in their Banks.

7. Seller’s Bank confirms by SWIFT, the POP documents.

8. POP include the following documents:
- Copy of License for export of the product (issued by the respective Ministry of Republic of Bulgaria, if the export of product is subject to licensed control, or licensing to the country /Buyer/, as per the Contract);
- Copy of the Export permission (issued by the respective Ministry of Republic of Bulgaria, if the export of product is subject to license permission, outside Europe to the country /Buyer/, as per the Contract);
- Copy of Act for product availability;
- Copy of Guarantee obligations on production of product, spare parts, or rail-way machine;
- Copy of Contract for freight/transport of product, or rail-way machinery to a port or location (destination) of loading;
- Copy of passport for the trade deal, issued by the servicing bank of Seller;
- Copy of the Contract for freight/and transport of product or rail-way machinery (Forwarding company DHL, TNT or other) for transportation to a port, if additional transport is agreed, according to the Contract.

9. Bank of Buyer issues non-operative bank instrument, on the name of Seller and his servicing Bank.

10. Bank of Seller opens 1,5 – 2% P/B (depending on the type of financial instrument), that automatically activates the financial instrument of Buyer.

11. The first delivery or the whole lot is delivered in conformity to the coordinated schedule of deliveries. Both Buyer and Seller have confirmed and accepted the Schedule of deliveries of the next lots, during the following months. In case of change of the port, or location (destination) of delivery, Buyer is obliged to inform the Seller 30 (thirty) days, prior the delivery.

12. Seller realizes the delivery of goods, or rail-way machinery in the conditions of the Contract signed.



PROCEDURE OF THE TRANSACTION. (According to the Viennese Convention from 1980)

ОПЕРАЦИОННАЯ ПРОЦЕДУРА СДЕЛКИ (Венская Конвенция 1980г. Ст 14.18, пп. 2,3 Утверждена МТП в Париже)



1). The buyer gives the (LOI or ICPO) (the Letter on Intention -LOI or Irrevocable Confirmed Purchase Order -ICPO) and Bank Comfort Letter -BCL (the Letter from Bank about Solvency of the Buyer.

1). Покупатель предоставляет (LOI или ICPO ) (Письмо о Намерении -LOI или Безотзывный подтвержденный заказ - ICPO) и BCL (Письмо из Банка о Платежеспособности Покупателя).

.............................................................................................


2). The seller sends the ACCEPTANCE (FCO the full Corporate Offer).

2). Продавец присылает АКЦЕПТ (FCO -Полное Корпоративное Предложение).

.............................................................................................

3). Buyer accepts and agrees the terms and conditions of the FCO by counter signature and companies stamp and sending it to the seller.

3). Покупатель принимает условия FCO (Полного Корпоративного Предложения), что подтверждает это подписью и печатью, и присылает его Продавцу.

.............................................................................................


4). Seller issues draft contract with full banking. Draft Contract shall be signed by both parties and sent via fax or e-mail that will be deemed as original and valid.

4). Продавец присылает Проект Контракта с полными банковскими реквизитами. Проект Контракта подписывается обеими сторонами и посылается по факсу или e-mail.

.............................................................................................


5). Hard copies of the Contract to be issued by the Seller and exchanged with the Buyer.


5). Твердая копия Контракта составляется Продавцом и отсылается Покупателю.

............................................................................................. 


6). Buyer signs/stamps all the copies and return 2 (two) hard copies of the Contract to the Seller.


6). Покупатель ставит подпись/печать на все копии и возвращает 2 (две) твердые копии Контракта Продавцу.

.............................................................................................


7). Seller and Buyer will lodge the hard copies of the Contract with their respective banks.


7). Продавец и Покупатель отсылают твердые копии Контракта своим банкам.

.............................................................................................


8). The Buyer bank provides Proof of Funds to the seller’s bank.


8). Банк Покупателя предоставляет Банку Продавца ( POF)Справку о Наличии Денежных Средств для сделки.

............................................................................................. 


9). Seller will provide the Proof of Product Bank to Bank.


9). Банк Продавца в ответ на Справку предоставляет Банку Продавца Свидетельство о Наличии Продукта (POP).

.............................................................................................


10). Buyer will present pre-advised L/C to be approved by Seller's Bank.


10). Покупатель предоставляет пред-авизованный Аккредитив, который должен быть одобрен Банком Продавца.

.............................................................................................


11). Seller will issue 2% Performance Bond to activate the Letter of Credit.


11). Продавец выписывает 2 % Гарантию Исполнения Контракта, чтобы привести в действие Аккредитив.

............................................................................................. 


12). Delivery and shipment commence as per Contract


12). Отгрузка и доставка осуществляются в соответствии с условиями Контракта.

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