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Irrevocable Confirmed Purchase Order (ICPO) Submission guidelines
1
Full Request Description
A detailed explanation of the required product/service
2
Requested Analysis
Specifications and technical/quality analysis of the requested product.
3
CIS Banking Information
Complete bank details of the buyer as per standard CIS format.
4
Company Registration License
A valid copy of the buyer’s company registration certificate.
5
CEO Passport Copy
A clear and valid copy of the company’s CEO passport.
6
Updated BCL
Bank Confirmation Letter, updated and issued by the buyer’s bank.
7
Business Procedure
The agreed procedure document.
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Important: All pages of the ICPO must be signed and stamped by the authorized company representative before submission.

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