1、LETTER OF INTENT FOR PURCHASEDate: May 18, 2015Dear Sirs, We, the undersigned, Mr.xxx, General Manager of xxxxxxxxxxxxxxx hereby state and represent that it is our corporate intention to purchase directly from your supplier, the commodity Copper Cathodes in the quantity and for the price as specifie
2、d in the terms and conditions as stated below and that funding is available including any import permits needed to fulfill this purchase. COMMODITY: Copper CathodesSpecification: Copper Cathodes according to LME standard and specifications Quantity: Trial order 500 MT, later 1000 per month, 12 month
3、s contractPurity: Grade A, purity 99.99 %Price: 3% discount on LME pricePayment: By 100% L/C at sight after CIQ inspection report issued at discharge portafter signing contract and before establishing L/CShipment: On buyers nominated/approved ship, preferably Chinese shipping line.Delivery: As early
4、 as possibleInspection: CIQ testing report, on Quality and Quantity at loading port/Location at Sellers responsibility and cost and any other inspection on Quality and Quantity at discharging port/location at Buyers responsibility and cost.Visit: Buyer is allowed to visit loading port / location before loading to observe cargo inspection and loading operation during shipment (at Buyers option and cost).Validity: This LoI is valid until five working days from day of signing.For and on behalf of xxxxxxxxx
