Popis poptávky
Step 1: a detailed FCO from the
Seller Mandate. Procedure: 100% bank to bank . POP & POF to be
exchanged by banking officers (no request for POF upfront or for
payment by L/C or BG).No gold from Asia or West Africa please, and no
daisy chains. Direct contact with the Seller Mandate should be
available immediately after receipt of the MFPA.
Kategorie poptávky, klasifikace