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Before beginn every deal we need to have buyer s company profile and his LOI . We act only with end buyers or buyers mandate that can show written mandate. -After receiving buyer s information and request, we will check if we can accept the deal . checking we will send our company s profile, and we start the negotiation.
No others intermediaries are allowed, or request of soft offer, quotation without buyers company profile, that must contains full details of buyer, and his banks details.