PROCEDURES
 

PROCEDURES Procedures
Procedures:

Kindly be advised, these procedures have changed... Please contact us for information regarding products for an update on procedures.
  1. Buyer must issue LOI on buyer's  company letterhead with complete company information including contact person.
  2. After submission of required document, we will determine whether to proceed further

*NOTE: LOI must be signed by a legal representative of the Buyer.


Before Accepting Anything, DO your HOMEWORK!

FYI - Our Company Receives Over 100 ICPO's Monthly - Need I Tell You How Many We IMMEDIATELY Reject?

Know Who It Is You're Working With!

Sellers: Research the Company/Agents and Ask Questions

  • If the Seller is a referral, make sure the person you are dealing with has worked with the seller, or knows first hand their ability.
  • If the Agent is not known to you or your network - Be Extra Cautious. 
  • Your Buyers may only provide you with 1 opportunity - Don't Fail Them With Non Performers / Fraudsters, or You Will Lose Them For Life!

Buyers: Research the Company/Agents and Ask Questions.

  • NEVER ACCEPT AN ICPO without Company Details. 
  • ICPO's without Company information is a Clear sign that it is NOT a Buyer, but an agent/buyer fishing for info - Remember this is ILLEGAL!

Read WARNING NOTICE!

Before you accept Any ICPO, do a quick search on the company to see that they are who they

claim to be - Every Buyer/Agent will tell you that they are capable. OK?......

NEVER - NEVER SEND ANYONE $MONEY$ TO CLOSE A DEAL FOR YOU! (Enough said on that one)