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Spot Buy from Major, Please if you can follow their procedures or come closed to it.
WE DIRECTLY SOURCE FUEL AND OIL FOR A FEW MAJOR BUYERS, INCLUDING EXXON MOBIL AND JURIS GULBIS, ALSO FOR SHELL HOUSTON AND THE LARGEST DIESEL BUYER IN MEXICO. THESE ARE THE ONLY PROCEDURES THAT WE CAN WORK WITH.
SELLER (MUST BE TITLE HOLDER) ISSUES COMMERCIAL INVOICE ADDRESSED TO XXXXXXXXXXEND BUYERXXXXXXXXX , PRESENTED TO THE ATTORNEY RESPONSIBLE FOR ACCEPTING THE DOCUMENTS, AND VERIFYING THE PRODUCT ON BEHALF OF END BUYER.
ONCE PRODUCT IS VERIFIED THE DOCUMENTS ARE PRESENTED TO XEND BUYERXXX, WHEREIN THEY ISSUES A BULK PURCHASE AGREEMENT, PAYS, LIFTS AND GOES ON TO THE NEXT
END BUYER EXPECTS A NET PRICE TO THEM, AND IT HAS TO INCLUDE THE COMMISSION BEING PAID TO YOU AND OUR TEAM. THE TITLE HOLDER IS EXPECTED TO EXECUTE A LEGAL PAY ORDER TO US (CONDITIONAL UPON CLOSING OF COURSE) AT THE TIME THE INVOICE AND POP IS SENT TO THE ATTORNEY.
\THE ATTORNEY HAS BEEN PUT INTO PLACE TO ACCEPT DOCUMENTS SPECIFIC TO THESE PURCHASES BUT IN NO WAY, SHAPE OR FORM REPRESENTS EXXON (OR ANY OF THE OTHERS) WE CAN TAKE COMMERCIAL INVOICE AND POP DIRECTLY, BUT SOME SELLERS PREFER TO ISSUE TO END BUYER VIA THE ATTORNEY, NOT VIA HFM--SELLERS CHOICE
THE ATTORNEY IS NOT IN PLACE TO ENGAGE IN DISCUSSIONS ON PROCEDURES. THE PROCEDURES AND PROTOCOLS ARE SET IN STONE--THERE IS NO DEVIATING FOR ANY REASON
THE INVOICE SHOULD NEVER INCLUDE A NET/GROSS PRICE. END BUYER EXPECTS US ALL TO BE PAID, BUT ONLY EXPECTS A SET PRICE. THEY USUALLY PREFER PLATTS DISCOUNTED PRICING BUT IF A GOOD PRICE--A SET $$ AMOUNT IS FINE.
AT THIS TIME, THEY WILL NOT ENTER INTO CONTRACTS, AT LEAST UNTIL THEY HAVE SUCCESSFULLY ACQUIRED FUEL FROM YOUR SOURCE. THEY WILL DO SPOTS ANY DAY, EVERY DAY
--
If any direct source and take this fill free to contact me, I will not deal with any broker chain.
Regards,
Hosea Foote
SELLER (MUST BE TITLE HOLDER) ISSUES COMMERCIAL INVOICE ADDRESSED TO XXXXXXXXXXEND BUYERXXXXXXXXX , PRESENTED TO THE ATTORNEY RESPONSIBLE FOR ACCEPTING THE DOCUMENTS, AND VERIFYING THE PRODUCT ON BEHALF OF END BUYER.
ONCE PRODUCT IS VERIFIED THE DOCUMENTS ARE PRESENTED TO XEND BUYERXXX, WHEREIN THEY ISSUES A BULK PURCHASE AGREEMENT, PAYS, LIFTS AND GOES ON TO THE NEXT
END BUYER EXPECTS A NET PRICE TO THEM, AND IT HAS TO INCLUDE THE COMMISSION BEING PAID TO YOU AND OUR TEAM. THE TITLE HOLDER IS EXPECTED TO EXECUTE A LEGAL PAY ORDER TO US (CONDITIONAL UPON CLOSING OF COURSE) AT THE TIME THE INVOICE AND POP IS SENT TO THE ATTORNEY.
\THE ATTORNEY HAS BEEN PUT INTO PLACE TO ACCEPT DOCUMENTS SPECIFIC TO THESE PURCHASES BUT IN NO WAY, SHAPE OR FORM REPRESENTS EXXON (OR ANY OF THE OTHERS) WE CAN TAKE COMMERCIAL INVOICE AND POP DIRECTLY, BUT SOME SELLERS PREFER TO ISSUE TO END BUYER VIA THE ATTORNEY, NOT VIA HFM--SELLERS CHOICE
THE ATTORNEY IS NOT IN PLACE TO ENGAGE IN DISCUSSIONS ON PROCEDURES. THE PROCEDURES AND PROTOCOLS ARE SET IN STONE--THERE IS NO DEVIATING FOR ANY REASON
THE INVOICE SHOULD NEVER INCLUDE A NET/GROSS PRICE. END BUYER EXPECTS US ALL TO BE PAID, BUT ONLY EXPECTS A SET PRICE. THEY USUALLY PREFER PLATTS DISCOUNTED PRICING BUT IF A GOOD PRICE--A SET $$ AMOUNT IS FINE.
AT THIS TIME, THEY WILL NOT ENTER INTO CONTRACTS, AT LEAST UNTIL THEY HAVE SUCCESSFULLY ACQUIRED FUEL FROM YOUR SOURCE. THEY WILL DO SPOTS ANY DAY, EVERY DAY
--
If any direct source and take this fill free to contact me, I will not deal with any broker chain.
Regards,
Hosea Foote
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