In order to ensure best practices for all our clients and business partners, all potential buyers must adhere to ALL GROUP SUPPORT (AGS) business’ procedures. Every document, apart from the contract, will be via banks and under banking responsibility.
Buyer procedure will be send to interested potencial buyer at its request via letter of intend (LOI). LOI must contain: details of products, quantity, specs, destination port,(FOB-CIF) and company profile. LOI has to be directed from buyers not intermediaries.