Enerjik's Offer Procedure for Offeror (EOPO)

ENERJIK's Offer Procedure for Offeror (EOPO)

1. Enerjik submits the Enerjik's Offer Procedure for Offeror (EOPO) to the Offeror or / and Intermediary(ies), (Enerjik is able to sign a Enerjik's Non-Circumvention Non-Disclosure Agreement (ENCNDA) with the Offeror or / and Intermediary(ies)).
2. Offeror or / and Intermediary(ies) submits the Enerjik's Supply Offer Details Form Online (ESODFO) for Offeror to Enerjik.
3. Enerjik submits a valid and completed Enerjik's Offer Acceptance Letter (EOAL) to the Offeror or / and Intermediary(ies), if agreed with ESODFO or negotiate with Offeror or / and Intermediary(ies), until both parties agreed.
4. Offeror or / and Intermediary(ies) issues the Full Corporate Offer (FCO) or / and Enerjik's Draft Contract (EDC) to Enerjik along with Past Performance Documents recently dated.
5. Enerjik accepts and agrees the terms and conditions of the FCO or / and DC by Signature and Company Stamp and sends it to Offeror or / and Intermediary(ies) or amends and sends it to the Offeror or / and Intermediary(ies), until both parties agreed.
6. Signed FCO or / and DC sent via fax or e-mail that will be deemed as original and valid.
7. Hard copies of the Contract to be issued by the Offeror and exchanged with Enerjik,
8. Enerjik signs and stamps all the copies of the Contract and returns required copies to the Offeror.
9. Offeror's Bank provides Proof of Funds (POF) to the Enerjik's Bank per SWIFT.
10. Seller's Bank provides the Proof of Product (POP) to the Enerjik's Bank per SWIFT.
11. Enerjik presents pre-advised payment document(s) to be approved by Offeror's Bank.
12. Offeror's Bank issues 3% Performance Bond (PB) to activate the approved payment instrument.
13. Shipment and Delivery commence as per Contract.

Confirmed EOPO is valid until completion of related ongoing Contract(s) or until written confirmation of cancellation of both parties !

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