Sellers Published date: December 14, 2014

PROCEDURE:
Seller send signed SPA (which has Product reference number) to Buyer
Buyer returns signed and sealed SPA to Seller.

Buyer communicates with seller and confirms permission to provide Three documents(A, B and C) and in appropriate wording sent through an addendum:
Buyer’s bank issues Financial Capability Letter/payment undertaking in exact verbiage to Group Managing Director NNPC through seller companies as provided.
Letter of Authority to verify funds in the provided verbiage.
Payment undertaking letter/indemnity letter notorized.
NNPC re-assign the allocation on verification in END-BUYER’S NAME within 72 hours and send the Allocation papers to Buyer’s bank and Buyer for verification.

Buyer verifies the re-assigned Allocation papers and makes payment within 48 hours.
Buyer pay off all the intermediaries as was stated in the SPA. 

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• Publisher: kazeem Bolanta
• Company Name: Arewa oil & gas
• Country: Nigeria

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