After revised, the Proforma Invoice looks OK but the contract need to revise 3 points as per the following.
1. Name and address of consignees and notify party are the same with buyer’s name and address.
2. Payment term: Confirmation charges are for seller’s account.
3. Documents Required: Packing List in 2 Originals and 1 Copy.
We need at least 3-5 working days after sales contract was signed for the L/C opening process.
We will provide the application L/C to you for your checking and confirmation. Then we will open L/C and send the copy of L/C to you respectively.