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COMPANY Letterhead                                                           Date:……….

                                   LETTER OF INTENT


We ………………………………………………, with full legal and corporate responsibility and
under International penalty of perjury with full knowledge of the act of fraud; and as the
Buyer, are ready, willing and able to purchase the herein offered commodity under the
following terms and conditions:


Our Reference...........:
Maturity......................:
Commodity Name......:
Origin.........................:
Specifications............: As described Page 2
Total Quantity                      ..........:
Contract Term                       .........:
Delivery Terms.........:
Delivery Period.........:
Delivery Time............:
Packing......................:
Brand..........................:
Type of Shipment......:
Loading Port..............:
Loading Rate(mt/day)
Destination Port.......:
Discharging Rate....:
Incoterms..................:
Inspection..................:
Target Price..............: ........USD/mt
Payment Terms.........:
Performance Bond....:
Commission...............:
Additional Conditions               :
Documents...................:
Buyer’s Bank Details                :
       Bank Name
       Branch
       Swift
       Acc. No
       Phone
       Fax
       Representant


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

Yours Faithfully

Company Seal And Signature
SPECIFICATIONS:
Letter of intent ( LOI )

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Letter of intent ( LOI )

  • 1. COMPANY Letterhead Date:………. LETTER OF INTENT We ………………………………………………, with full legal and corporate responsibility and under International penalty of perjury with full knowledge of the act of fraud; and as the Buyer, are ready, willing and able to purchase the herein offered commodity under the following terms and conditions: Our Reference...........: Maturity......................: Commodity Name......: Origin.........................: Specifications............: As described Page 2 Total Quantity ..........: Contract Term .........: Delivery Terms.........: Delivery Period.........: Delivery Time............: Packing......................: Brand..........................: Type of Shipment......: Loading Port..............: Loading Rate(mt/day) Destination Port.......: Discharging Rate....: Incoterms..................: Inspection..................: Target Price..............: ........USD/mt Payment Terms.........: Performance Bond....: Commission...............: Additional Conditions : Documents...................: Buyer’s Bank Details : Bank Name Branch Swift Acc. No Phone Fax Representant The Buyer is of the understanding that any and all offers and /or contracts are subject to successful Seller verification of founds and that said Seller thus has written permission to conduct a soft probe of the Buyers account. Yours Faithfully Company Seal And Signature SPECIFICATIONS: