THE DORON PURCHASE PROCEDURES
D oron Commodities Limited purchase procedures are as follows:
1. The point of entry requires the issuance of a Letter of Intent (LOI)
A prospective client is required to send us an LOI "Letter of Intent" to info@dc.co.zm. At this stage, we are interested in knowing your intended price and quantity, proposed payment method, and choice of port.
2. The second step is the issuance of a Full Corporate Offer from Doron Commodities
In response to the Letter of Intent issued in stage 1 above, the Company will send you Full Corporate Offer and Proforma Invoice. This is for purposes of outlining and or disclosing further procedures and also indicates some of the fundamental terms of the contract that is to come later.
3. ICPO & Proof of Funds / Draft Version of Payment Guarantee
Send us back signed and stamped FCO, and ICPO with full bank details, and to avoid errors, loss of time, and extra operational costs, the Buyer issues a draft version of the payment guarantee to the Seller for review. This can be in the form of draft LC, draft DLC, draft SBLC, draft Blockfunds or others.
4. The Contract
Upon satisfaction of the proof of fund requirement stated above and approval of the payment method, we will issue a draft contract outlining all terms and conditions and delivery schedules. This contract can be further negotiated, it is signed and stamped on all pages and lodged in both Buyer's and Seller's bank.
5. Official Payment Guarantee, POP and PB
Within seven (7) banking days of signing the Contract, the Buyer should issue us the Official Payment Guarantee. In return, upon your request, we will issue you bank-to-bank POP "Proof of Product".
6. Shipping and Delivery
Loading, Shipping and Delivery commences within the agreed number of days. As soon as the loading is completed, you will receive all relevant documents and certificates of Insurance, SGS/CCIC inspection, Bill of Lading among others. These are mailed to your office via DHL.
Operational Overview
Our company is characterized by able leadership, a skilled workforce, excellent labor relations, and a strong performance record. We are working hard to capitalize on our proven capabilities and proven performance.
We are also taking an increasing role in supporting our clients in the purchase of commodity specifications that align with their intended usage. We act in a manner that accords our clientele with broad based information on commodities of choice. In this sense, we measure business opportunities to ensure that company resources are directed to achieve the most successful results for our clients
Market Position
At Doron Commodities, we offer our customers excellent services and the highest quality products at affordable and competitive rates. Using our strong technical experience and logistical expertise as well as our prompt yet well-planned delivery system, Doron Commodities has formed unique relationships with its customers.
Doron’s Competitive Advantage
At Doron Commodities, we are always determined to guarantee customer satisfaction. We believe this will help us become trendsetters on the market in the delivery of our services. We always keep abreast with important changes in whatever we supply to our market segments.
Without doubt, Doron Commodities also has a team of staff that is dedicated to professional delivery of work. We have a team that is focused on understanding customer needs so as to ensure efficiency, quality assurance and delivery of goods and services through consistent excellence.