•You send us a request for the purchase of raw materials, goods or products with the required characteristics.
•We contact you and jointly clarify the details for the preparation of the LOI (Letter of Intent) •You send us a prepared LOI to formalize the request.
2
SIGNING THE CONTRACT AND THE NDA
•We conduct preliminary monitoring of the market and confirm the possibility of working on request. •We sign an NDA (Non-Disclosure Agreement) with you. •We prepare and sign a Transaction Support Agreement.
3
PREPARATION OF THE TRANSACTION
•We carry out the search according to your request. •We conduct Due Diligence of the supplier or manufacturer. •We prepare an ICPO (Irrevocable Corporate Purchase Order) and send it to you for signing.
4
COMPLETION OF THE TRANSACTION
•We conduct final negotiations and confirm the terms of the deal. •We prepare a Foreign Trade Contract for signing. •We prepare the logistics chain through partner logistics companies. •You make a payment under the Contract and the goods are transferred at the port.
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+55 (11) 94349-0503 info@tradepartners.com.br
Av. Brg. Faria Lima, 4055 - Itaim Bibi, São Paulo - SP, 04538-133
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