Sellers Transaction Procedure

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

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

Seller issues FCO/ or draft (CONTRACT) of SPA to Gomak Inc. 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 must indicate the availability of the product issued by Refinery's Bank (with allocation number).

Our bank will only issue the operative payment instrument to Seller's bank after Gomak Inc. has verified the POP.

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

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

We are always interested in talking to suppliers that can expand our range and depth of products.

Current Suppliers and Prospective Suppliers 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.