OFFICE FURNITURE SALE OFFER

خرید بک لینک

We, FOTROS Office Fuiture Group, hereby confirm and state that we are ready, willing and able to enter into a contract for the sale of the following products as specified below and that products as specified and offered below are and will be available for one month.

PRODUCTS: DIFFERENT TYPES AND DESIGNS OF OFFICE FURNITURE INCLUDING:

  • EXECUTIVE (MANAGERIAL) DESKS AND CHAIRS,
  • STAFF DESKS AND WORKSTATIONS,
  • DIFFERENT KINDS OF RECEPTION STATIONS AND COUNTERS,
  • COMPUTER WORKSTATIONS,
  • PARTITIONS,
  • DIFFERENT WORK CUBICLES,
  • CONFERENCE, MEETING AND TRAINING TABLES AND ACCESSORIES,
  • WOODEN AND (VENEERED) MDF INTERIOR OFFICE DESIGN IDEAS AND CONCEPTS,
  • BOOKCASES,
  • STORAGE CABINETS, FILES AND DRAWERS,
  • EXECUTIVE AND ERGONOMIC SEATING,
  • LOUNGE AND RECEPTION SEATING,
  • AND MANY OTHER CUSTOMIZABLE ITEMS WHICH CAN BE ORDERED AND DELIVERED EFFICIENTLY AND WITH HIGH QUALITY STANDARDS AT COMPETITIVE PRICES


Origin: Tehran, Iran
Specifications: to be ordered by our esteemed customers and agreed in contract
Packaging: based on customers’ orders, CKD, KDC, SKD
Total quantity: our factory floor production lines have a capacity of producing 1000 bookcases, 1000 managerial desks, per day. Other items shall be negotiated and decided upon on a daily basis and in accordance with our due orders.
Quantity per month: based on our customers’ orders, however the MOQ shall be one 40 ft fcl container

Target Price: pricing shall be a function of the quality and types of items which are to be ordered as well as the requested quantity. However, we have 282 routine items in our catalog which have a base price for retail market under EXW delivery terms. These prices will change as delivery terms, quantity and quality change according to the orders which our customers would make.
Destination Port: AWSP
Terms of delivery: preferably EXW, FOB (Iranian Ports), CFR (INCOTERMS 2010) or any other term(s) that buyers ask
Payment: preferably LC at sight or TT, however other instruments under ICC UCP 600 are also negotiable.

Our Company Information:

Company Name: FOTROS OFFICE FURNITURE

Company Origin: TEHRAN, IRAN

Our Sales Representative for Above Commodity:

Name: MR. SAJJAD FALAHATI

Country of Origin: IRAN
EMAIL: [email protected], also available on LinkedIn, Instagram and Facebook.

MOB: +989384424810

FAX: +985137619472

GENERAL PROCEDURES (NEGOTIABLE):

  1. Buyer sends LOI.
  2. Seller's mandate issues SCO.
  3. Buyer sends ICPO + BCL + NCNDA.
  4. Seller´s mandate sends draft contract.
  5. Buyer revises draft contract and sends signed and stamped contract to seller’s mandate within two working days.
  6. Seller’s mandate retus signed and sealed contract with Pro forma Invoice to buyer
  7. Seller’s mandate and buyer exchange two hard copies simultaneously by courier, both of which are duly signed and sealed. The final draft contracts will be considered as hard copies until the originals are being exchanged and this will not justify any delay from buyer’s side in issuing of the agreed payment instrument.
  8. Hard contract must be signed at the seller's office before opening of the payment instrument.
  9. Shipment commences according to mutually agreed schedule mentioned in the contract.

If you need more information and details please do not hesitate to contact our representative Mr. Sajjad Falahati on +989384424810 or via email: [email protected].

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