To send duly signed and stamped ‘Letter of Intent to purchase’ in Company Letter Head confirming that we are ready, willing and able to purchase products, full product requirements, target or indicative prices, time line, Banking details with permission to conduct verification with bank etc. if necessary.

 To provide WOTC with a copy of Purchase orders, Sales Purchase Agreements, Copy of contract, Payment details, copy of Tank Storage Agreement etc.

 That your firm or associates shall not circumvent Williamson Overseas Trading Corporation (WOTC) or try to do business directly with Suppliers introduced by WOTC

To execute NCNDA/IMFPA, if any

Pay a nominal service charge or commission to WOTC on the successful completion of each transaction