Procedure:

1. buyer issues icpo
2. seller issues pro-forma invoice
3. buyer returns signed pro-forma invoice + tanker list
4. order confirmation + GPS pin location
5. buyer uplifts trial qty + pays on loading
6. remaining quota = buyer pays for week’s upliftment + collects products during the week *repeated for duration of collection period

T&C’s apply | fcfs | valid whilst stocks last | price incl. R50/mt coms