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PROCEDURES
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Kindly be advised, these procedures have changed... Please contact us for information regarding products for an update on procedures.
- Buyer must issue LOI on buyer's company letterhead with complete company information including contact person.
- After submission of required document, we will determine whether to proceed further
*NOTE: LOI must be signed by a legal representative of the Buyer.
Before Accepting Anything, DO your HOMEWORK!
FYI - Our Company Receives Over 100 ICPO's Monthly - Need I Tell You How Many We IMMEDIATELY Reject?
Know Who It Is You're Working With!
Sellers: Research the Company/Agents and Ask Questions
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If the Seller is a referral, make sure the person you are dealing with has worked with the seller, or knows first hand their ability.
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If the Agent is not known to you or your network - Be Extra Cautious.
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Your Buyers may only provide you with 1 opportunity - Don't Fail Them With Non Performers / Fraudsters, or You Will Lose Them For Life!
Buyers: Research the Company/Agents and Ask Questions.
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NEVER ACCEPT AN ICPO without Company Details.
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ICPO's without Company information is a Clear sign that it is NOT a Buyer, but an agent/buyer fishing for info - Remember this is ILLEGAL!
Before you accept Any ICPO, do a quick search on the company to see that they are who they
claim to be - Every Buyer/Agent will tell you that they are capable. OK?......
NEVER - NEVER SEND ANYONE $MONEY$ TO CLOSE A DEAL FOR YOU! (Enough said on that one)