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    Letter of Intent To Buy: Insert Company Letter Head

    Uploaded by

    Velasco Jerwen
    This letter of intent outlines an agreement for the purchase of 500,000 bags of Republic Cement from Tri Floral GC Marketing Philippines Corp. Key details include the cement type, weekly delivery quantities, delivery address, price per bag, and payment terms requiring a manager's check or online payment after each delivery backed by a surety bond. The letter also includes an attached irrevocable purchase order confirming the buyer's willingness and ability to enter the contract.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    Letter of Intent To Buy: Insert Company Letter Head

    Uploaded by

    Velasco Jerwen
    290 views3 pages
    This letter of intent outlines an agreement for the purchase of 500,000 bags of Republic Cement from Tri Floral GC Marketing Philippines Corp. Key details include the cement type, weekly delivery quantities, delivery address, price per bag, and payment terms requiring a manager's check or online payment after each delivery backed by a surety bond. The letter also includes an attached irrevocable purchase order confirming the buyer's willingness and ability to enter the contract.

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    This letter of intent outlines an agreement for the purchase of 500,000 bags of Republic Cement from Tri Floral GC Marketing Philippines Corp. Key details include the cement type, weekly delivery quantities, delivery address, price per bag, and payment terms requiring a manager's check or online payment after each delivery backed by a surety bond. The letter also includes an attached irrevocable purchase order confirming the buyer's willingness and ability to enter the contract.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    290 views3 pages

    Letter of Intent To Buy: Insert Company Letter Head

    Uploaded by

    Velasco Jerwen
    This letter of intent outlines an agreement for the purchase of 500,000 bags of Republic Cement from Tri Floral GC Marketing Philippines Corp. Key details include the cement type, weekly delivery quantities, delivery address, price per bag, and payment terms requiring a manager's check or online payment after each delivery backed by a surety bond. The letter also includes an attached irrevocable purchase order confirming the buyer's willingness and ability to enter the contract.

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    © All Rights Reserved
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    INSERT COMPANY LETTER HEAD

    LETTER OF INTENT TO BUY

    Date : ________________
    Ref. P.O. # : ________________

    Tri Floral GC Marketing Philippines Corp.


    N State Condominium
    Juan Luna St., Binondo Manila

    Attention: GLORIVIE MANGASER

    Through : Francisco Balan / Angelito Cerrudo


    [email protected]

    Subject: Letter of Intent – Republic Cement

    Dear Ms. Mangaser,

    We, ___________________________., with office address at _______________________________


    Pasig City, hereby signify our intention to buy, with full corporate authority and legal operation, the
    following commodity as specified below, under the following terms and conditions:

    DETAILS:
    COMMODITY / PRODUCT / BRAND CEMENT BRAND : REPUBLIC CEMENT
    MANUFACTURING ORIGIN PHILIPPINES
    SPECIFICATION PORTLAND CEMENT TYPE 1
    TOTAL CONTRACT QUANTITY 500,000 BAGS
    DELIVERY MIN 25,000BAGS PER WEEK
    SINGLE SHIPMENT QUANTITY 2,400 BAGS INITIAL DELIVERY QUANTITY
    DELIVERY ADDRESS F. BAUTISTA ST., OLIVEROS CMPD, UGONG,
    VALENZUELA
    DESTINATION PORT N/A
    PRICE PHP 185.00 / BAG
    PAYMENT MANAGER’S CHECK / ONLINE PAYMENT AFTER
    EVERY DELIVERY; BACKED UP WITH SURETY
    BOND WORTH 25,000 BAGS
    INSPECTION

    Please see attached original/scanned copy of Purchase Order No. _______________________________


    dated _______________ as a supporting document to this LOI.

    Thank you.

    ______________________________________

    NAME / POSITION / SIGNATURE / DATE


    INSERT COMPANY LETTER HEAD

    IRREVOCABLE CORPORATE PURCHASE ORDER

    Date : ________________
    Ref. P.O. # : ________________

    Tri Floral GC Marketing Philippines Corp.


    N State Condominium
    Juan Luna St., Binondo Manila

    Attention: GLORIVIE MANGASER

    Through : Francisco Balan / Angelito Cerrudo


    [email protected]

    Subject: Letter of Intent – Republic Cement

    I, (Name)________________________________________ , (Position)____________________________
    of (Company)_________________________________________________________________ with
    government-issued ID No (SSS/GSIS/Passport) ______________________________________________
    and with address at ____________________________________________________________________
    and with phone number _____________________ / _______________do hereby confirm with full legal
    and corporate responsibility and under penalty of perjury that I am ready, willing and able to enter into
    a contract for the purchase of the following commodity, under the terms and condition of this
    agreement as per International Chamber of Commerce ICC rules for International Inc term Edition 2013.

    DETAILS:
    COMMODITY / PRODUCT / BRAND CEMENT BRAND : REPUBLIC CEMENT
    MANUFACTURING ORIGIN PHILIPPINES
    SPECIFICATION PORTLAND CEMENT TYPE 1
    TOTAL CONTRACT QUANTITY 500,000 BAGS
    DELIVERY MIN 25,000BAGS PER WEEK
    SINGLE SHIPMENT QUANTITY 2,400 BAGS INITIAL DELIVERY QUANTITY
    DELIVERY ADDRESS F. BAUTISTA ST., OLIVEROS CMPD, UGONG,
    VALENZUELA
    DESTINATION PORT N/A
    PRICE PHP 185.00 / BAG
    PAYMENT MANAGER’S CHECK / ONLINE PAYMENT AFTER
    EVERY DELIVERY; BACKED UP WITH SURETY
    BOND WORTH 25,000 BAGS
    INSPECTION

    ______________________________________

    NAME / POSITION / SIGNATURE / DATE


    INSERT COMPANY LETTER HEAD
    ANNEX A

    PRODUCT SPECIFICATIONS

    COMPONENT UNIT MIN MAX


    Attached file 40-KGS BAG 500,000 500,000

    SELLER’S INFORMATION

    NAME : ___________________________________________
    PASSPORT : ___________________________________________
    COMPANY NAME : ___________________________________________
    COUNTRY : ___________________________________________
    ADDRESS : ___________________________________________
    PHONE NO : ___________________________________________
    FAX NO : ___________________________________________
    EMAIL ADDRESS : ___________________________________________

    BUYER’S INFORMATION
    BUYER’S BANK : ___________________________________________
    BANK ADDRESS : ___________________________________________
    NAME OF ACCOUNT : ___________________________________________
    ACCOUNT NUMBER : ___________________________________________
    SWIFT NUMBER : ___________________________________________
    PHONE NUMBERS : ___________________________________________
    BANK OFFICER : ___________________________________________
    BANK EMAIL ADDRESS : ___________________________________________

    ---end of document---

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