Non-negotiable sales procedure:

1. Buyer submits ICPO & CIS download here
2. Seller issues proforma invoice
3. Buyer verifies product
4. Seller provides sample for buyer testing (if required)
5. Buyer tests + makes full immediate cleared payment
6. Seller issues upliftment schedule on cleared payment
7. Buyer issues trucks pack
8. Buyer loads product as per schedule

*NO deviation from SOP will be entertained | T&C’s apply | R25/mt coms apply | NO further mark-up is allowed | first come, first served | valid whilst stocks last