NCNDA IMFPA Template1
NCNDA IMFPA Template1
NCNDA IMFPA Template1
the respective
Buyer and Seller named. The associated Mandates, Buyers, Agents, Intermediaries, others referred to herein are to be
compensated for those current and future transactions in accordance with the principles set forth in this agreement.
WHEREAS the undersigned wish to enter into this Agreement to define certain parameters of the future legal obligations, are
bound by a duty of Confidentiality with respect to their sources and contacts. This duty is in accordance with the International
Chamber of Commerce.
WHEREAS the undersigned desire to enter a working business relationship to the mutual and common benefit of the parties
hereto, including their affiliates, subsidiaries, stockholders, partners, co-ventures, trading partners, and other associated
organizations (hereinafter referred to as “Affiliates”).
NOW THEREFORE in consideration of the mutual promises, assertions and covenants herein and other good and valuable
considerations, the receipts of which is acknowledged hereby, the parties hereby agree as follows:
2.AGREEMENT TO TERMS
A.Signatures on this Agreement received by the way of Facsimile, Mail and/or E-mail shall be an executed contract. Agreement
enforceable and admissible for all purposes as may be necessary under the terms of the Agreement.
B.All signatories hereto acknowledge that they have read the foregoing Agreement and by their initials and signature that they
have full and complete authority to execute the document for and in the name of the party for which they have given their
signature.
C.The present agreement is valid only if the Deal is successfully.
D.The sale of the product is under the sole responsibility of the end seller.
E.The payment of the product is under the sole responsibility of the end buyer from a clean source of money.
F.The due diligence of the POP documents and Documents for the Title Ownership Transfer is under the sole responsibility of the
end buyer.
1 of 10 BUYER`S SIGNATURE
BUYER: BUYER MANDATE :
Name : Name :
Signed on: Signed on:
Company Name: Company Name:
Address: Address:
Signatory’s Full Name: Signatory’s Full Name:
Signatory’s Position: Signatory’s Position:
Passport Number: Passport Number:
Citizenship: Citizenship:
Telephone No.: Telephone No.:
Phone Fax No.: Phone Fax No.:
Mobile No.: Mobile No.:
E-Mail: E-Mail:
Nationality: Nationality:
Sign / Seal : Sign / Seal :
INTERMEDIARY INTERMEDIARY
Name : Name :
Signed on: Signed on:
Company Name: Company Name:
Address: Address:
Signatory’s Full Name: Signatory’s Full Name:
Signatory’s Position: Signatory’s Position:
Passport Number: Passport Number:
Citizenship: Citizenship:
Telephone No.: Telephone No.:
Phone Fax No.: Phone Fax No.:
Mobile No.: Mobile No.:
E-Mail: E-Mail:
Nationality: Nationality:
Sign / Seal : Sign / Seal :
2 of 10 BUYER`S SIGNATURE
INTERMEDIARY INTERMEDIARY
Name : Name :
Signed on: Signed on:
Company Name: Company Name:
Address: Address:
Signatory’s Full Name: Signatory’s Full Name:
Signatory’s Position: Signatory’s Position:
Passport Number: Passport Number:
Citizenship: Citizenship:
Telephone No.: Telephone No.:
Phone Fax No.: Phone Fax No.:
Mobile No.: Mobile No.:
E-Mail: E-Mail:
Nationality: Nationality:
Sign / Seal : Sign / Seal :
Name :
Name : Signed on:
Passport: upon r Company Name:
Nationality: Address:
Designation: Signatory’s Full Name:
Company:
Signatory’s Position:
Address:
Tel: Passport Number:
Fax: Citizenship:
Mobile: Telephone No.:
e-mail: Phone Fax No.:
Mobile No.:
Sign / Seal / Date : E-Mail:
Nationality:
Sign / Seal :
3 of 10 BUYER`S SIGNATURE
SELLER MANDATE SELLER
COMMODITY
4 of 10 BUYER`S SIGNATURE
TERM
AVAILABLE IN TANKS
CONTRACT QTY
CONTRACT PRICE:
SPECIALCONSULTANT
FEES
PERFORMANCE BOND As per contract
Procedures
CLOSING PROCEDURES
Shipment with BG/SBLC [Swift] & payment for product with TT/ RDLC/ DLC [Swift]
We the undersigned herewith referred as the BUYER, under penalty of perjury do hereby irrevocably confirm and
irrevocably accept to pay all intermediaries and fee holders at the same time and in a manner as the seller is being
paid for each and every transaction of this contract up to the completion of the contract plus rollovers and extensions
and in accordance with the bank details to be specified in the hard copies of this contract.
We, the BUYER, irrevocably confirm that we will order and direct our bank to endorse automatic payment orders
to the beneficiaries named below; furthermore, we, the BUYER, confirms that all pay orders shall automatically
transfer funds as directed into each beneficiaries designated bank account within 1 (one) day after the date of
closing and completion of each and every shipment of the product during the contract term plus any/or extensions
and rollover of the specified contract. For the purpose of clarity, we confirm that the closing and completion of each
and every shipment shall be deemed to take place when the letter of credit issued by the buyer has been drawn down
at the counters of the issuing bank.
We, the BUYER, agrees to provide all beneficiaries with written evidence of the pay orders lodged with our bank
together with acknowledgements of their acceptance. Furthermore, our bank shall be instructed to provide duly
signed and stamped acknowledgement of this instruction as set out in the agreement. Forming part of this agreement,
it is understood that for the purposes of this Master Fee Protection Agreement, our bank shall be the same bank and
this MFPA acts as an integral part of it.
We, the BUYER, agrees that the terms of Purchase and Sale of the Commodity shall be as per Contract between
____________ (As Seller) and BUYER NAME (As Buyer). Beneficiary named below under The Buyer side
beneficiary are acting strictly as our Agents and or Mandates shall have no liability whatsoever towards the Seller
and/or Buyer (and their respective Agents or intermediaries) on account of default under the contract by Seller
and/or Buyer. Agents / Mandates and or Intermediaries shall have no liability towards the Seller and/or Buyer (and
their respective Agents or intermediaries) on account of default under the contract by Seller and/or Buyer. M/s.
Agents / Mandates and or Intermediaries or their officers, partners, directors and employees shall not be liable under
any theory of contract, strict liability, misrepresentation or other legal equitable theory for any loss of damage of any
nature incurred by Buyer and/or Seller and their respective Mandate/Agents or intermediaries in the performance of
the contract(s) between Buyer and Seller. Agents / Mandates and or Intermediaries shall not be liable to Buyer
5 of 10 BUYER`S SIGNATURE
and/or Seller and their respective Mandate/Agents or intermediaries for any special, incidental or consequential
(indirect) or contingent damages such as but not limited to loss of profit, loss of opportunity, loss of business, etc.
We the undersigned being the Buyer, named legally authorized representative as stated within the signed and
legally binding main transaction, contract unconditionally agree and undertake to approve and originate all payments
in USD currency to all beneficiaries named below as their rightful and payable commissions. This agreement also
acts as a record confirming the commission amounts for each named beneficiary as set out below:
The amount of USD $ .00 per Metric Ton / Shipment / Month delivered should be settled as herein stated to be
transferred into the account as the Beneficiaries described and named below
PARTIAL INVALIDITY:
The illegality, invalidity and non-enforceable provision of this document under the laws of any jurisdiction shall not
affect its illegality, validity or enforceability under the law of any other jurisdiction or provision.
ARBITRATION:
All parties agree to refer any disputes between the parties arising out of or in connection with this agreement
including any questions regarding its existence, validity or termination to arbitration rules of the international
arbitration centre (I.A.C). The appointed arbitrator shall hold the proceedings in any country chosen by the parties
and the rules of the IAC shall apply.
This document is signed and accepted by parties named below as to be included in the main contract.
PARTICULAR’S Buyer
Company Name / Address
Represented by
Title
Passport No
Nationality
6 of 10 BUYER`S SIGNATURE
Signature
Date / Seal
Bank Name
Bank Address
Account No.
Account Name
SWIFT
ABA #
Bank Officer
Bank Telephone /Fax
SELLER SIDE = TOTAL AMOUNT $ 0.00 USD per MT by (00k MT Monthly x 12 Months
Total Commission $00,000.00 per month x 12 months Plus Rolls & Extensions
Beneficiary Name /
Address
Represented by
Title
Passport Number
Nationality
COMMISSION
BUYER MANDATE = TOTAL AMOUNT $ 0.00 USD per MT by (00k MT Monthly x 12 Months
Total Commission $00,000.00 per month x 12 months Plus Rolls & Extensions
7 of 10 BUYER`S SIGNATURE
Beneficiary Name /
Address
Represented by
Title
Passport Number
Nationality
COMMISSION
All Wire transfers shall incorporate below Text Message and a copy of Bank Wire
Special Instructions Transfer slip shall be emailed to: xxxxx@gmail.com for legal verification and
documentation pursuant to Patriot Act/Banking regulations with One Original
Contract copy to be filed with Bank.
SELLER FACILITATOR = TOTAL AMOUNT $ 0.00 USD per MT by (00k MT Monthly x 12 Months
Total Commission $00,000.00 per month x 12 months Plus Rolls & Extensions
Beneficiaries
Represented by Paymaster
Passport No
Nationality
Bank Name
Bank Address
Account No.
Account Name
SWIFT / ABA No.
8 of 10 BUYER`S SIGNATURE
Bank Officer
Bank Tel / Cell / Fax
All Wire transfers shall incorporate below Text Message and a copy of Bank Wire
Special Instructions Transfer slip shall be emailed to: xxxxx@gmail.com for legal verification
and documentation pursuant to Patriot Act/Banking regulations with One
Original Contract copy to be filed with Bank.
BUYER FACILITATOR = TOTAL AMOUNT $ 0.00 USD per MT by (00k MT Monthly x 12 Months
Total Commission $00,000.00 per month x 12 months Plus Rolls & Extensions
Beneficiary Name /
Address
Represented by
Title
Passport Number
Nationality
COMMISSION
Special Instructions All Wire transfers shall incorporate below Text Message and a copy of Bank Wire
Transfer slip shall be emailed to: xxxxx@gmail.com for legal verification and
documentation pursuant to Patriot Act/Banking regulations with One Original
Contract copy to be filed with Bank.
9 of 10 BUYER`S SIGNATURE
NOTARY PUBLIC
MY COMMISSION EXPIRES:
_______________________
NOTARY PUBLIC
[SEAL]
10 of 10 BUYER`S SIGNATURE