Name of Firm/Company (required)
Name of Contact person
Full Address
Mobile/Hand Phone no
Land phone No
Fax no
E-mail id
Alt. E-mail id
Products required
Established in
Brief Company Profile
Turn over (INR/USD/Euro)
Buy requirements: Minimum Quantity & Maximum Quantity per product
Packing requirements
All acceptable Payment terms
Certifications required
Preferred Inspection reports
Registration details of Buyer
Details of present suppliers
Preferred origin of products
Preferred Procedures
Banking Partner with A/c. details
Prime Banking Partner with A/c details
Banker’s contact details for due diligence
Prime Bank contact details for due diligence
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