DEAR SIR, THE PROVIDER PROCEDURE IS SIMPLE..1 BUYER SIGN DOA & RETURN
WITH POFOR BANK STATEMENT, 2 PROVIDER DO DD AND SEND MT799. 3 BUYER
SEND MT799 PAYMENT UNDERTAKING FOR 60 +2 OR 150K TRANSMISSION FEE, 4
PROVIDER SEND MT760 5 BUYER MAKE PAYMENT MT103 6 PROVIDER DELIVER
HARD COPY, BEFORE WE SEND DOA, WE WANT TO KNOW BUYER BANK NAME,BANK
LOCATION AND COUNTRY THAT HE WILL USE TO PAY 60 +2, WE WANT KNOW HOW
MUCH CONTRACT YOU NEED AND WHAT IS FIRST TRANCHE