• BUYER SENDS LOI
• SELLER MANDATE SEND SCO
• BUYER SENDS ICPO
• SELLER SENDS A FCO TO THE BUYER
• BUYER SIGNS AN RETURNS THE FCO
• SELLER SENDS A DRAFT SALES AND PURCHASE AGREEMENT (SPA)
• WIHTIN 48 HOURS: BUYER SIGNS BACK THE SPA INPUTS HIS PASSPORT, PROOF HE IS
ALLOWED TO SIGN THIS CONTRACT AND THE INCORPORATION CERTIFICATE OF
COMPANY
AND HE SENDS BACK
• SELLER SIGNS THE SPA AND SENDS BACK ACCOMPANIED WITH THE PROFORMA
INVOICE
• BUYER RETURNS THE PROFORMA INVOICE SIGNED
• AFTER HAVING BEEN SIGNED AND STAMPED MANUALLY BY THE SELLER AND BUYER,
SELLER WILL SEND VIA THE “DOCUSIGN” SERVICE FOR THE MANAGEMENT OF
ELECTRONIC
SIGNATURES AND DIGITAL TRANSACTIONS (https://www.docusign.com/) IS DEEMED AS
HAVING ORIGINAL VALUE WITH ALL THE ASSOCIATED LEGAL AND LEGAL SCOPE. IT WILL
THEREFORE BE A SUBSTITUTE FOR THE ORIGINAL PAPER
• BUYER NEEDS TO PROVIDE ALL DOCUMENTATION FOR ESCROW IN THIRD PARTY SWISS
BANK
• ESCROW SIGNED BETWEEN BANK, SELLER AND BUYER
• BUYER TRANSFERS ONE MONTH FACE VALUR PURCHASE TO THE ESCROW ACCOUNT IN
THE SWISS BANK
• WITHIN 35/45 DAYS AFTER MONEY IN ESCROW, DELIVERY STARTS
• WTHIN 3 BUSINESS DAYS AFTER THE SHIPPING DOCUMENT IS GIVEN TO BUYER’S BANK,
REAL PAYMENT IS RELEASED BY MT103/TT
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