121 results for “Electronic Payment Systems Buying Leads, Buyers & Importers”

The buyer is interested in sourcing multiple products for the West African market, including tomato paste, sardines in vegetable oil, fresh tilapias, mackerels, refined palm oil, solar panel systems, and vehicles. The buyer also mentions a need to work with Sinosure for payment or risk coverage.

The buyer is seeking detailed information about the payment options (such as credit card, electronic transfer, or check), potential discounts for early or bulk payments, payment time frames, and installment terms for their upcoming orders of cardamom. They want to establish a clear understanding of payment procedures for future business.

Requirements for Supplier Information Request Commercial Kitchen, Bakery, Butchery & Restaurant Equipment) We are seeking detailed information from companies that supply commercial kitchen appliances, bakery equipment, butchery equipment, and general restaurant equipment for import purposes. To evaluate your products and capabilities, please provide the following: 1. Company Information - Full company name - Country and city of operation - Year established - Business type (Manufacturer / Distributor / Trading Company) - Main product categories - Export experience (Countries you currently export to, Certifications related to export if any) 2. Complete Product List Please provide a comprehensive list of all appliances you manufacture or supply, categorized as follows: A. Commercial Kitchen Equipment - Cooking equipment (ovens, ranges, fryers, grills, steamers) - Refrigeration & freezing units - Food prep machines (mixers, slicers, processors) - Dishwashing equipment - Stainless steel workstations & sinks - Hot & cold display units - Storage & shelving units - Ventilation hoods & extraction systems B. Bakery Equipment - Dough mixers (spiral, planetary, etc.) - Dough sheeters - Proving cabinets - Baking ovens (deck ovens, rotary ovens, convection ovens) - Bread slicers - Pastry equipment - Cooling racks / trolleys C. Butchery Equipment - Meat mincers / grinders - Bone saws - Meat mixers - Sausage fillers - Meat slicers - Butchery tables & tools D. Restaurant Equipment - Tables, chairs & dining furniture - Buffet equipment - Beverage machines (coffee machines, juicers, dispensers) - Serving equipment - POS systems (if available) For each item listed, please include: - Product model name or number - Product specifications - Power requirements - Materials used - Available sizes or capacities - Options and accessories 3. Technical Documentation Required Please attach or share the following - Technical datasheets - Product catalogs or brochures - User manuals (PDF) - Compliance certificates (CE, ISO, UL, HACCP, or others) - Warranty information 4. Pricing and Commercial Terms Please provide: - Unit price (FOB / CIF / EXW) - Minimum order quantity (MOQ) - Bulk order discounts - Payment terms (TT, LC, etc.) - Production lead time - Packaging details - Shipping options and port of loading 5. Customization & OEM Services (If applicable) - Custom branding (logo printing, labels) - Custom designs or sizes - Color and material options - Ability to create new models upon request 6. Additional Requirements Please confirm: - After-sales support availability - Spare parts availability - Installation & training support (on-site or online) - Safety standards compliance 7. Contact Information Provide the name and contact of the person responsible for handling our request (Name, Position, Email, Phone / WhatsApp, Company website)

ICUMSA 45 (Brazil Origin) Singapore Trader MOQ 25,000 MT - Max 300,000MT per month 1. Buyer submits the Letter of Intent (LOI). 2. Seller issues FULL CORPORATE OFFER (FCO) to Buyer for confirmation and signature/seal. 3. Buyer returns signed/ sealed FCO alongside Buyer’s Irrevocable Corporate Purchase Order (TCPO) in Seller endorsed ICPO template with Banking details and Buyer Passport and Company Registration. 4. Seller issues to buyer draft Agreement for buyer's review, comment and completion. Both parties execute the Agreement signatures with official signature and seal within 3 business days, and exchange through electronic transmission. S. Upon verifications and validation of the executed Agreement, the seller returns the Agreement within 3 business days after planning delivery schedule with the Commercial Invoice (CI) and the Undertaking Letter from Seller to Buyer on the apportionment which will be acknowledge by the Singaporean embassy. 6. Buyer issues the draft financial instruments (SBLC verbiage) and SELLER's bank acknowledge it. 7. Buyer issue the swift MT760, and Seller provides the 2% PD after immediately receiving the instruments confirmation from SELLER's bank. 8. Seller commences logistic preparation and loading the product into the Vessel at Loading port. Buyer is notified after the Vessel is loaded and clearance done on the loading port. 9. Seller issues Bill of Lading (BL), SGS. Q&Q report, Proof of Product, Phytosanitary Certificate, Certificate of origin (COO), Fumigation Certificate and other remaining complete Shipping Documents to Buyer. 10. Vessel sets to sail to the Discharge port of Buyer. 11. Buyer makes a payment as per the payment instructions in the Agreement.

We are looking for these products: 1) Required generator sizes (same manufacturer) Unit 1 (Single phase): 7 to 8 kilovolt-ampere rated output 230 volt, 50 hertz, single phase Silent canopy Unit 2 (Three phase): 15 to 20 kilovolt-ampere rated output (18 preferred) 400 volt, 50 hertz, three phase Silent canopy Both units must be supplied by the same factory and preferably the same platform family. 2) Full autonomous start requirement (non-negotiable) Both units must start and stop automatically with: Two-wire dry contact start input terminals for automatic transfer switching No key fob remote start as the primary method Designed for unattended standby operation 3) Controller input and output signals (non-negotiable) Controller must provide at minimum: Start input Running status output Alarm or fault output Fault log preferred 4) Standby cold-start logic (non-negotiable) Automatic glow plug and preheat control Reliable cold start without manual intervention 5) Power quality and step-load performance (non-negotiable) Stable voltage and frequency suitable for inverter and battery charger loads Must tolerate step-load without stalling or unstable speed hunting 6) Noise target (non-negotiable) 70 decibels or less at 7 metres at 50 percent load Must be silent canopy type 7) Fuel system requirement (non-negotiable) Fuel filtration including water separator Serviceable filterwhile in field use - Trade term: EXW (factory) first, later FOB. - Payment term: sample order by T/T 100%. Production: 30% deposit, 70% before shipment (negotiable for larger orders). - Quantity: 1–2 samples first, then 20–50 units per order, scaling to 100+ units. Destination port: Brisbane, Australia. - Trade terms are irrelevant if the offered products do not meet the required specifications. Petrol generators EFI is the required hard technical gate. Carburettor and choke systems are inherently unreliable after standby periods and are therefore not acceptable for unattended operation. This requirement is clearly stated in the petrol RFQ: EFI is mandatory, unless the manufacturer can provide documented, factory-proven evidence of a system designed and validated for reliable unattended starting. Diesel generators Proper glow plug and preheat logic is the required hardware and control requirement. “Electric start” alone is not sufficient if the controller does not execute temperature-based preheat, start retry logic, and fail-to-start alarms. These requirements are explicitly defined in the diesel RFQ and the acceptance protocol.

Please submit your quotation for the following product specifications: Elbow connector (conector codo) for assembly in bus body systems, brand Doga, reference 100502639C0, quantity: 2 pieces, destination port: Pereira, payment term: advance payments, trade term not specified.

Please submit your quotation for the following product specifications: Small PE water tank with a capacity of 8.5 liters, intended for use in windshield washer systems of vehicle bodies. Quantity: 1 piece. Payment term: Direct financing from the supplier. Destination port: Pereira.

Please submit your quotation for the following product specifications: Small PE water tank with a capacity of 8.5 liters, intended for use in windshield washer systems of vehicle bodies. Quantity: 1 piece. Payment term: Direct financing from the supplier. Destination port: Pereira.

Send your quotation based on the importer's request below:

Kindly send a quotation based on the following request from the importer: Product Name: Mold Filling Molds Specifications: Usage: APG and SVT systems Quantity: 1 twenty-foot container Trade Term: CIF Payment Term: LC Target Price: Negotiable Thank you.

Kindly send a quotation based on the following request from the importer: Product name: Valvula Oleohidraulica G.S.W.C.-FSIN Mango, made of bronze, used as a faucet for irrigation systems. Quantity: 2000 kilograms. Payment term: Credit up to 1 year. Destination port: San Antonio. Trade term: FOB.

Kindly send a quotation based on the following request from the importer: Product Name: Indoor Crab Farming Boxes Specifications: - Commodity: Crab traps - Size: 410*320*180mm - Manufacturer: Zhonghang - Intended Use: Indoor crab farming systems Quantity: Initially 50 pieces, with a minimum order quantity requirement for subsequent orders Trade Term: CIF Payment Term: Letter of Credit (LC) Target Price: Negotiable.