| Name of Firm/Company (required) |
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| Name of Contact person |
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| Full Address |
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| Mobile/Hand Phone no |
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| Land phone No |
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| Fax no |
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| E-mail id |
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| Alt. E-mail id |
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| Website |
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| Products required |
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| Established in |
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| Brief Company Profile |
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| Turn over (INR/USD/Euro) |
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| Buy requirements: Minimum Quantity & Maximum Quantity per product |
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| Packing requirements |
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| All acceptable Payment terms |
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| Certifications required |
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| Preferred Inspection reports |
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| Registration details of Buyer |
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| Details of present suppliers |
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| Preferred origin of products |
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| Preferred Procedures |
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| Banking Partner with A/c. details |
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| Prime Banking Partner with A/c details |
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| Banker’s contact details for due diligence |
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| Prime Bank contact details for due diligence |
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| I Agree |
To send a Request for offer vide a duly signed and stamped ‘Letter of Intent to purchase’ in Company Letter Head confirming that we are ready, willing and able to purchase products, full product requirements, target or indicative prices, time line, Banking details with permission to conduct verification with bank etc.
To provide WOTC with a copy of Purchase orders, Sales Purchase Agreements, Copy of contract, Payment details, copy of Tank Storage Agreement etc.
That your firm or associates shall not circumvent Williamson Overseas Trading Corporation (WOTC) or try to do business directly with Suppliers introduced by WOTC
To execute NCNDA/IMFPA, if any
Pay a nominal service charge or commission to WOTC on the successful completion of each transaction
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