Thursday, May 12, 2016

lyndaquashie@outlook.com / Lynda Quashie / West Africa Import Export Scam

Read www.westafrica-importexport-scam.tk

Per: victim
 Da: Lynda Quashie <lyndaquashie@outlook.com>
 Data: 05/10/2016 05:54 PM
  Oggetto: Send Your Proforma Invoice And Documents
 =======================
 Dear Victim

As reconfirmed from the African Union Development Commission
 (AUDC) contract committee upon receipt of your mail,details for the supply
 of your product is as stated below. The supply duration is negotiable with
 the contract committee as well as partial shipment is allowed if
 eventually we are awarded the contract for the supply of the items.
I RECONFIRM TO YOU BELOW AS THE SELECTED ITEMS/REQUIRED QUANTITY:
ITEM
CODE................................................................................Qty

1. Item Code 6822(C5)- Dispenser for ring or free standing ceramic------
5,000 pcs
2. Item Code 680290- Double multipurpose ring chrome plated brass-------
2,500 pcs
3. Item Code 6821(C5)- Soap Holder for ring or free standing------------
15,500 pcs
4. Item Code 681690 DX-SX Lavatory roll holder/Towel Holder-------------
15,500 pcs
5. Item Code 681490- Towel Holder---------------------------------------
3,000 pcs


PAYMENT TERMS:-

It may interest you to note that the organization makes an advance payment (Mobilization fee) of 70% of the contract sum by telegraphic transfer[T/T] and an irrevocable letter of credit[L/C] of 30% which has to be paid and confirmed by your bank before shipment/supply of your goods.

You are required to prepare the following tender documents and send to me by email attachment so that I will print them out and go for submission to the committee on your company's behalf.If there is any of the tender documents you find difficult to prepare, inform me to enable me give you suitable guide. The tender documents you should prepare are and send together with the proforma invoice:-
1.LETTER OF INTENT
2.CERTIFICATE OF INCORPORATION OF YOUR COMPANY
3. PROFORMA INVOICE (FOB) FOR THE SUPPLY OF  THE PRODUCTS.THE PORT OFDISEMBARKMENT IS TEMA  WHARF,  GHANA

ALL THESE DOCUMENTS SHOULD BE ADDRESSED WITH BELOW CONTACT ADDRESS ASTHE
CONSIGNEE/PRIME BUYERS OF THE GOODS:-

Government of GhanaAfrican Union Development Commission (AUDC)
Office of the Procurement Director
No. 109 Avenue E, Kofi Annan Ave.North Legon 
Accra, Ghana
Dr.Kodjo Senah Dankwah

   As your local agent in this contract supply after working with you in
winning this project please remember to include my 2% commission while
preparing your invoice as this is the salary I receive at the end of the
contract which will be paid to me by your company as soon as you receive
your total contract value from the contract committee. Send to me the
following documents by email attachment so that I can print them out and go
for submission to the contract committee on your company's behalf.
I look forward to hearing from you.

Best regards,Lynda Quashie(CEO)
LD.Quashie Sourcing
47 Crescent Avenue
Accura, Ghana

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