Buyers Transaction Procedure

The following is the procedure process for products offered for sale by Gomak Incorporated.

Procedure:
Buyers will issue LOI/ICPO with bank coordinate and authorization for soft probing to Gomak Incorporated.

Gomak Inc. issues FCO/ or draft (CONTRACT) of SPA to Buyers to review and make necessary amendments if needed.

Upon agreement, both parties will sign and seal the Contract using electronic signatures that shall be deemed valid and enforceable.

Contracts shall be lodged with respective banks and attorneys in pursuant of financial instruments to be met with POP & performance bond (2%).
The POP document shall indicate the availability of the product issued by Refinery's Bank (with allocation number).

Our bank will only issue POP to the Buyers after we have received and verified operative payment instruments.

Export License, Export Approval and Charter party agreements to transport the product to discharge ports are to be tendered to Buyers upon receipt of the operative instruments by the Gomak Incorporated.

Shipment will start according to conditions of the contract and in accordance to agreed schedule.

We are always interested in talking to serious buyers about our range and depth of products.

Current Buyers and Prospective Buyers are welcomed to contact us for more detailed procedure at: info@gomakinc.com or use the Online form to send us your notes and documents.