FULL CORPORATE OFFER
Date:17-06-2023
No. Ross-0011
To: K&P BETEILIGUNGS GMBH
Dear Sirs,
With reference to your Letter of Intent, we, have access to the following below mentioned products.
Sale items:
POS Quantity Type/ Article
1 300 Side by Side Refrigerators
2 300 Combi Fridge
3 300 TVs 43,50,55
4 300 Washing Machines
5 300 Dishwashers
6 300 Desk Fridge
7 300 Refrigerator Size 90
8 300 Vacuum Cleaner
9 300 Patissier
10 300 Patissier 3x1
11 300 Fruit Juicer
12 300 Fruit Mixer
13 300 Cookware Set
14 300 Pans
15 300 Cooking Pots
16 300 Pizza Oven
17 300 Grill Toast
18 300 Water Boiler/Kettle
19 150 Iron
20 150 Vegetable Choppers
21 300 Tools
22 100 Microwave
23 100 Air Fryer
24 100 Fryer
25 1,000 Mattresses
26 10,000 Garden Furniture
27 10,000 3 and 4 seats Sofas
28 300 Lighting accessories
29 10,000,000 Household Mix Products
Total Quantity: 10,027,600 pcs
Price per piece: 11.50 EUR -CIF
Mode of Payment: Down payment 100,000 Euro ASAP
Rest to be paid cash against delivery
Banking Details:
BANK NAME VALIANT BANK AG
BANK ADDRESS CITYPARK, GARTENSTRASSE 6, 6301 ZUG
ACCOUNT NAME ROSSBERG SUISSE AG
IBAN CH29 0630 0505 5739 4190 6
SWIFT CODE VABECH22XXX
BANK OFFICER MATTEO MOSER
BANK TELEPHONE 041 825 23 85
BANK OFFICER EMAIL MATTEO.MOSER@VALIANT.CH
-The risk of Damages shall pass upon delivery to the buyer.
- The goods were already accepted by the buyer (subject to final delivery and check during loading)
- The goods are sold in the state from location as they stand.
- The transport costs are borne by the Buyer
- The Transport will be organized by the Buyer
- There is no list existing for each single item, but each palette will be counted and the number of
pieces is valid (after completion of the counting process).
This price is only valid for complete acceptance (“subject to final item counting and working
condition”) according to this Proforma Invoice.
SUBJECT TO VERIFICATION OF THE NUMBER AND WORKING CONDITION OF THE ITEMS THE BUYER IS
OBLIGED TO PURCHASE ALL ITEMS THAT WHERE PRESENTED TO BUYER.
Please note the below procedures for the ease transaction.
• Seller issues FCO with his terms mentioned and Buyer signs the FCO and returns the same.
• Buyer issue ICPO after inspection and counting
• After receipt of the ICPO, Seller delivers the Draft Sales Purchase Contract (SPA)
• Buyer reviews and signs the contract and Seller does the same.
• Seller issues Proforma Invoice to the Buyer, and Buyer’s bank issues wire transfer to the
Seller.
• The seller loads the buyer trucks in accordance with the timetable indicated in the contract
and continues loading the others until accomplishing the total volume of the contract.
• Buyer will be invited to the loading warehouse for the inspection during the loading at the
buyer’s expense.
• All the original documents will be accompanied with the trucks for proper inspection and
custom use during transportation.
• And buyer bank makes the payment to the seller bank for each shipment value mentioned
according to the value of the Performa invoice and completion of loading after receiving all
original documents and before the departure of the truck.
Best Regards
Kamel Ishak-Rossberg Suisse AG
