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 Ex-Import Procedure(to Way of Payment) |
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 Export-Import procedure according to the Irrevocable Documentary Credit method
 Order & Acknowledgment
- Case by Case Contract: Either based on the Acceptance of Offer or by seller's cknowledgement on the Order(Purchase Order(P/O))
- Acceptance on Offer or Acknowledgement on P/O: This is regarded as a trade contract
established therefore if non-fulfill, a claim may occurred.
[1] Order |
- When a Buyer is presenting the buying condition and intention to buy to Seller is called
Order. |
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| [2] Acknowledgement |
- When a Buyer presents the buying condition and intention to buy to Seller, the Seller
expression to accept the presentation is Acknowledgement. |
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