ICPO

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ICPO – IRREVOCABLE CORPORATE PURCHASE ORDER

BUYER’S BANK LETTERHEAD

(Including all details: address, phone, fax, e-mail)

We/I the undersigned ___ (buyer’s name) ___ with full legal and corporate responsibility confirm We/I are/am ready, willing and able to purchase the following commodity on the terms and conditions hereunder subject to signing the contracts by both parties.

PRODUCT
Commodity:
Origin:
Specifications:
Quantity:
Packing:
Shipping Terms:
Destination Port:
Price: (USD)
Shipment Sizes:
Inspections:
Payment Terms:
Guarantee:
Documents:
Contract Period:

 


BANK INFORMATION:
Name of Bank:
Address of Bank:
City/Zip Code/State:
Bank Officer’s Name:
Bank Officer’s Telephone & Extension:
Account Number:
Account Name:
Swift Number:
Bank Telephone Number:
Bank Fax Number:
Bank Telex:

 

AUTHORIZED SIGNATURES & SEAL OF BUYER OR BUYER’S MANDATORY (OPTIONAL IF APPLICABLE)

 

Buyer’s Legal Representative Signature
Buyer’s Representative Name:
Company Name:
Company Address:
Company Telephone Number:
Company Fax Number:
We/I hereby submit this Irrevocable Corporate Purchase Order (ICPO) supported by our Bank endorsement letter (BCL)

 

SIGNATURE AND SEAL

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