Our company is a commission agent for a company in USA. They are one of the biggest suppliers for HMS 1 & 2 and Used Rail Scrap and as their agent, if our contacts wish to place an order for purchase, we can provide them with the most favorable prices and we are at their service with the most reliable procedure. Our procedure in general is given below. On the other hand if any other requirements come from our customers we immediately inform you with the details. PROCEDURE: 1. BUYER issues LOI2. Seller issues a NCND 3. Buyer signs the NCND and sends it to the Seller 4. Seller issues Draft Contract. 5. Buyer signs the Draft contract and sends it to the seller.6. Buyer&＃39;s Bank opens Transferable LC for seller as agreed by seller&＃39;s Bank. If necessary, seller will also ask for proof for funds. 7. Buyer uses US, Western Europe or Hong Kong Prime Banks for confirmation.8. Upon receipt of the agreed LC, seller activates 2 % Performance Bond 9. Seller can provide proof of products or buyer or it`s representative visit`s site for inspection. 10. Quantity and quality check with SGS at loading port. 11. At the buyer&＃39;s request, the seller will allow the buyer or his representative to be present at loading port. 12. Seller begins shipments.