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AVAR MERCHANTS LTD

FCO, ICPO & Fee Protection Templates

The following reference text is reproduced from the supplied corporate website document without shortening.

FULL CORPORATE OFFER

FULL CORPORATE OFFER (FCO)

Ref No    : AML/FCO/[YIL]/[SIRA NO]

Date      : [GÜN/AY/YIL]

Validity  : [Geçerlilik Tarihi - Örn: 3 Business Days]

TO: [Alıcı Firma Adı]

ATTN: [Yetkili Adı / Unvanı]

We, AVAR MERCHANTS LTD, with full corporate and legal responsibility, hereby issue this Full Corporate Offer to supply the following commodity under the terms and conditions detailed below:

1. COMMODITY & SPECIFICATIONS:

  • Product: [Örn: EN590 Gasoil 10ppm / Aluminium Ingots A7]
  • Origin: [Menşei veya Non-Sanctioned Origin]
  • Specifications: As per Annex A (Attached Inspection Certificate / Standard Spec Sheet).

2. QUANTITY & DELIVERY:

  • Total Volume: [Örn: 50,000 MT (+/- 5%)]
  • Monthly Liftings: [Örn: 10,000 MT per month]
  • Incoterms 2020: [CIF / FOB / DAP - Liman/Teslim Yeri]
  • Shipment Schedule: Within [X] days upon financial instrument receipt.

3. PRICING & PAYMENT TERMS:

  • Price: [Örn: $XXX per MT / Fixed or Platts Indexed]
  • Payment Term: Irrevocable DLC / SBLC / Telegraphic Transfer (TT) against shipping documents.
  • Inspection: SGS / Intertek at loading port at Seller’s expense.

4. PROCEDURES FOR TRANSACTION:

  1. Buyer issues ICPO with full banking details.
  2. Seller issues Draft Contract for review and signing.
  3. Both parties sign Contract and lodge with respective banks.
  4. Buyer’s bank opens financial instrument; Seller executes shipment schedule.

For and on behalf of AVAR MERCHANTS LTD

______________________________________

Dr. Hasan Serdar ALPDÜNDAR
Founder & Managing Director

IRREVOCABLE CORPORATE PURCHASE ORDER

IRREVOCABLE CORPORATE PURCHASE ORDER (ICPO)

Date: [GÜN/AY/YIL]

To: AVAR MERCHANTS LTD (or Authorized Representative)

We, [Alıcı Firma Adı], hereby confirm with full corporate responsibility that we are ready, willing, and able to purchase the commodity under the following specifications:

  • Product Required  : [Ürün Adı ve Standart]
  • Quantity          : [Toplam Miktar ve Aylık Hacim]
  • Target Price      : [Hedef Fiyat ($/MT veya Formül)]
  • Delivery Terms    : Incoterms 2020 [FOB / CIF / CFR - Hedef Liman]
  • Payment Method    : [Confirmed L/C / DLC / TT / CAD]
  • Discharge Port    : [Hedef Varış Limanı / Ülke]
  • Inspection        : SGS / Intertek / Bureau Veritas

BUYER’S BANKING DETAILS:

  • Bank Name         : [Banka Adı]
  • Account Name      : [Hesap Sahibi]
  • SWIFT Code        : [SWIFT Code]

Authorized Officer Signature & Corporate Stamp:

______________________________________

Name & Title: [Yetkili Adı]
Company: [Firma Adı]

FEE PROTECTION

NCNDA / IMFPA FEE PROTECTION AGREEMENT (SUMMARY)

PARTIES:

  • Party A (Seller / Trader) : AVAR MERCHANTS LTD (London, UK)
  • Party B (Intermediary/Buyer): [Partner / Broker Firma Adı]

TERMS:

  1. NON-CIRCUMVENTION: The Parties agree not to circumvent, avoid, bypass, or obviate each other directly or indirectly regarding the introduced buyers, sellers, or commodities for a period of five (5) years.
  2. CONFIDENTIALITY: All trade secrets, pricing formulas, source contacts, and banking details exchanged under this transaction shall remain strictly confidential.
  3. FEE PROTECTION (COMMISSION): Party A irrevocably agrees to pay Party B a commission of [$X.XX per MT / X%] for each successfully executed lift/shipment originating from the introduced contract.
  4. JURISDICTION: This Agreement is governed by the laws of England and Wales under International Chamber of Commerce (ICC 600/700) rules.

Signed for AVAR MERCHANTS LTD:

______________________________________

Dr. Hasan Serdar ALPDÜNDAR, Managing Director

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