Target Services Cc.
| About us | We have a strict buying procedure that we follow to ensure that both ourselves and seller are protected as follows:- 1) Soft offer from seller stating basic terms and conditions. 2) Buyer/Agent issue LOI 3) Seller issues FCO, copy of allocation certificate and Draft contract for Buyers approval. 4) Buyer issues ICPO + soft probe (or BCL) along with the draft contract counter signed. 5) Seller signs and sends the original contract for Buyers signature. Buyer signs and returns same. 6) POF (Proof of Funds) and POP (Proof of Product) exchange bank to bank between Buyer and Sellers bank by SWIFT. 7) Buyer opens a Non Operative LC in favour of the Seller (L C Irrevocable, Non Transfereable and Revolving) payable 100% At Sight. 8) Seller issues an operative PB for 2% to make the LC operative. 9) Shipment begins. The above procedure is the only legal procedure acceptable, if you are in agreement thereof please contact us at your earliest convenience. |
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| Industry Focus | Crude Oil, Metal Mineral |
| Business Type | Agent |
| Products/Services | Purchase Light Crude Oil |
| Our Markets | Africa |
| No. of Employees | Less than 5 People |
| Annual Sales Range(USD) | US$1 Million - US$2.5 Million |
| Year Established | 2004 |
| Legal Representative(CEO) | Peter Schoeman |
