Please have Betty email all the details and information on the purchasing company and also a purchase order for the almonds as per our agreement.
We have financially committed to a $ 40,000.00 US escrow deposit on the container to hold pricing and product.
On this first container, we have to have a 50% deposit for the product, paid via wire transfer, based on the Pro Forma invoice that we will submit once we have all the information from Betty.
Please see what can be done as on the Pro Forma invoice there will be the international wire transfer information for the deposit.
The balance of the container will be secured by the Letter of Credit and all subsequent orders can be secured by Letter of Credit.