Attention: Please,
Thanks for Your Reply, There are An Order to Supply Medical/Hospital And Social Products for Rehabilitation, Innovative Project To National Development Project, With Funds Budget for 2015/16 Rural Development Program. Listen The Previous Supplier Has Five Years Supply Agreement Between NATDP And It Has Just Expired Two Months Ago. Now NATDP is seeking For Another Reliable Supplier who can handle, Supply these Product and Delivered It on Time after Full Payment is made and Confirmed by your Bank.
If You Can Supply Some Of These Products, with Good Timely Delivering Scheduled and hope To establish a long-Term Supply relationship with Them. Prepare Your Invoice With Your Company Letter Heading Papers And send it to Them For Approval And Payment. Below Is The full details including the quantity and terms of supply.
Most Of the Products I Mentioned in My First Email Have Already Been Given Out To Various Suppliers through Other Agents. Few of them have Already Received the 80% Down Payment while Other Are Yet. Some Suppliers Are Sourcing Their Products From China in Other To Meet The Time Frame. So Send Your Quotation Invoice On These Products Below.
Note Their Payment Is: An Advance 80% payment to start Production, while the balance will be paid when the Product Is Ready For Shipment. To meet The Delivering Time, After You Received The Full Supply Payment, I will advise You To Order It From China Were Mass Production Worked Very Well, so That you will Meet The Time Frame From 12 Months From The Date Of Payment.
THESE ARE THE PRODUCT, QUANTITY, TERMS OF SUPPLY AND CONSIGNEE DETAILS. SEND YOUR INVOICE IMMEDIATELY AND LET ME KNOW.
(1). Name: T-Shirt
Fabric: 100% Cotton
Size: Large (L).
Colour: White
Logo: No!
Chest: 56cm.
Body Length:73cm
Sleeve Length/ Over Arm:22cm
Neck Opening:18cm
Neck Drop; 6cm.
Cuff at sleeve width:2cm.
Weight: 180gsm.
Quantity Ordered: 750,000 Pieces
Packing 1 Doz/poly Bag, 480 Pcs-600 Pcs Per Box.
Target Price-$7:25 per Piece
Shipment Destination: Tema Harbour Seaport Accra Ghana.
Inspection SGS At Port of Loading.
Purpose: HIV/AIDS Campaign Promotion.
The Above Target Prices includes Cost, Packaging, Insurance & Shipment
(2).Name: Toilet Paper
Materials: Virgin Wood Pulp
Color: White
Weight: 100g per roll
Toilet paper: 2ply
Target Price: $0.59 a Piece.
Quantity Order: 1,950,000 Rolls
Packing details: 4Rolls per Pack, 4pack/poly bag.
Purpose: For Distribution To All Selected Hospitals.
The Above Target Prices includes Cost, Packaging, and Insurance & Shipment
Supply Terms And Conditions if Accepted By You
Packaging: According to your Company’s Official Pack.
Your Price Should Include: Cost, Packaging, Insurance & Shipment.
Invoice with: CIF.
Shipment Destination: Tema Harbour Seaport Accra Ghana
Payment Method: Bank To Bank Transfer, To Be Confirmed By Your Bank Before Production.
Payment Terms: 80% Down Payment To Start Production/Packaging,
While 20% will be paid when the Product is ready for shipment.
Inspection: SGS Port of Lading: (To Be Paid By The Buyer).
Delivery Time: Maximum Of 360 Days From The Date Of Initial Payment.
Currency: US Dollars Or Euro Only.
Partial Supply: Will Be Accepted, Based On Supply Capacity, But Order Must Be Completed With 12 Months, Starting From The First Day In Which The Payment Is Confirmed.
After Confirmation Of Payment By The Supplier To Start Productions, The Amount Will Not Be Refunded Back Either The Supplied Product Is Returnable After Shipment.
Note That The Target Price Covers The Following:
(a). Cost Of The Product. (b). Labour For Productions & Packaging. (c). Vessel Charges
(d). Insurance Cover (e). Shipment Cost to Tema Harbour Seaport Accra Ghana.
Prepare Your Invoice With Your Company’s Letter Heading Papers and Send It for Evaluation And Approval
To: Hon Atta James (Project Director)
National Development Project
19 Milne Close, off Arnilcar Road, Airport
Residential Area, P.O. Box 4172, Accra North-Ghana
Tel: +233 268 277 959
Email:infonatdp@gmail.com
Website: www.natdp.com
Prepare and send your Invoice on their Email: (infonatdp@gmail.com) Try and Call their Chairman on Phone (+233 268 277 959) to Confirm your Invoice in their Office, Also Assure Him on phone that your Company is capable to handle this Order with High quality if The Commission Approve Your Quotation Invoice. Note, You Can Source The Product From CHINA To Meet The Time Frame After Payment. Because there are Other Suppliers Intending To Supply These Products.
If You Can Supply Some Of These Products, with Good Timely Delivering Scheduled and hope To establish a long-Term Supply relationship with Them. Prepare Your Invoice With Your Company Letter Heading Papers And send it to Them For Approval And Payment. Below Is The full details including the quantity and terms of supply.
Most Of the Products I Mentioned in My First Email Have Already Been Given Out To Various Suppliers through Other Agents. Few of them have Already Received the 80% Down Payment while Other Are Yet. Some Suppliers Are Sourcing Their Products From China in Other To Meet The Time Frame. So Send Your Quotation Invoice On These Products Below.
Note Their Payment Is: An Advance 80% payment to start Production, while the balance will be paid when the Product Is Ready For Shipment. To meet The Delivering Time, After You Received The Full Supply Payment, I will advise You To Order It From China Were Mass Production Worked Very Well, so That you will Meet The Time Frame From 12 Months From The Date Of Payment.
THESE ARE THE PRODUCT, QUANTITY, TERMS OF SUPPLY AND CONSIGNEE DETAILS. SEND YOUR INVOICE IMMEDIATELY AND LET ME KNOW.
(1). Name: T-Shirt
Fabric: 100% Cotton
Size: Large (L).
Colour: White
Logo: No!
Chest: 56cm.
Body Length:73cm
Sleeve Length/ Over Arm:22cm
Neck Opening:18cm
Neck Drop; 6cm.
Cuff at sleeve width:2cm.
Weight: 180gsm.
Quantity Ordered: 750,000 Pieces
Packing 1 Doz/poly Bag, 480 Pcs-600 Pcs Per Box.
Target Price-$7:25 per Piece
Shipment Destination: Tema Harbour Seaport Accra Ghana.
Inspection SGS At Port of Loading.
Purpose: HIV/AIDS Campaign Promotion.
The Above Target Prices includes Cost, Packaging, Insurance & Shipment
(2).Name: Toilet Paper
Materials: Virgin Wood Pulp
Color: White
Weight: 100g per roll
Toilet paper: 2ply
Target Price: $0.59 a Piece.
Quantity Order: 1,950,000 Rolls
Packing details: 4Rolls per Pack, 4pack/poly bag.
Purpose: For Distribution To All Selected Hospitals.
The Above Target Prices includes Cost, Packaging, and Insurance & Shipment
Supply Terms And Conditions if Accepted By You
Packaging: According to your Company’s Official Pack.
Your Price Should Include: Cost, Packaging, Insurance & Shipment.
Invoice with: CIF.
Shipment Destination: Tema Harbour Seaport Accra Ghana
Payment Method: Bank To Bank Transfer, To Be Confirmed By Your Bank Before Production.
Payment Terms: 80% Down Payment To Start Production/Packaging,
While 20% will be paid when the Product is ready for shipment.
Inspection: SGS Port of Lading: (To Be Paid By The Buyer).
Delivery Time: Maximum Of 360 Days From The Date Of Initial Payment.
Currency: US Dollars Or Euro Only.
Partial Supply: Will Be Accepted, Based On Supply Capacity, But Order Must Be Completed With 12 Months, Starting From The First Day In Which The Payment Is Confirmed.
After Confirmation Of Payment By The Supplier To Start Productions, The Amount Will Not Be Refunded Back Either The Supplied Product Is Returnable After Shipment.
Note That The Target Price Covers The Following:
(a). Cost Of The Product. (b). Labour For Productions & Packaging. (c). Vessel Charges
(d). Insurance Cover (e). Shipment Cost to Tema Harbour Seaport Accra Ghana.
Prepare Your Invoice With Your Company’s Letter Heading Papers and Send It for Evaluation And Approval
To: Hon Atta James (Project Director)
National Development Project
19 Milne Close, off Arnilcar Road, Airport
Residential Area, P.O. Box 4172, Accra North-Ghana
Tel: +233 268 277 959
Email:infonatdp@gmail.com
Website: www.natdp.com
Prepare and send your Invoice on their Email: (infonatdp@gmail.com) Try and Call their Chairman on Phone (+233 268 277 959) to Confirm your Invoice in their Office, Also Assure Him on phone that your Company is capable to handle this Order with High quality if The Commission Approve Your Quotation Invoice. Note, You Can Source The Product From CHINA To Meet The Time Frame After Payment. Because there are Other Suppliers Intending To Supply These Products.
Send It to the Commission Directly on Their Email At: infonatdp@gmail.com
After That I Will Tell You simple step to take so that this Order will be given to you, because This is Going to Be A Regular Supply Order. So To Get This First Order is Very Important.
Thank You.
Mr. William Mensha
Tel: +233 269 025112
After That I Will Tell You simple step to take so that this Order will be given to you, because This is Going to Be A Regular Supply Order. So To Get This First Order is Very Important.
Thank You.
Mr. William Mensha
Tel: +233 269 025112
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