If you can invoice directly, our buyers are ready to contract immediately upon verification.

Follow SIMPLIFIED MAJOR’S PROCEDURES:
1.Seller issues either a Sale and Purchase Agreement (SPA) or, alternatively, a Commercial Invoice (CI) with Proof of Product (POP) including Storage Tank Receipts, SGS Reports along with a Letter of Authorization to conduct storage tank dip tests for that product that is immediately liftable. The CI is to be issued directly to the Buyer’s authorized representative having responsibility for verifying the product on his behalf.
2.Buyer verifies the product, typically within 2 to 5 hours.
3.Buyer pays for the immediately liftable product with an MT103/23 as per the CI and with an RDLC for the balance of the SPA contractual volume.

We are able to facilitate closure in a matter of hours for right price and conditions.

Brokers can introduce but must be willing to step aside as we insist on direct communication with Seller/mandate.

Please have all documents ready and full compliance. We will move fast.