How to use or fill out icpo with our platform
- Click ‘Get Form’ to open the ICPO in the editor.
- Begin by filling in the Buyer’s Bank Headletter section. Include all necessary details such as address, phone, fax, and email.
- In the main body, enter your name as the buyer along with a confirmation statement of your readiness to purchase. Ensure you include all relevant product details including commodity type, origin, specifications, quantity, packing, shipping terms, destination port, price in USD, shipment sizes, inspections required, payment terms, guarantees needed, and any documents associated with the order.
- Next, provide your bank information. Fill in the name of your bank, its address including city and zip code/state. Include contact details for a bank officer and account information such as account number and swift number.
- Finally, complete the Authorized Signatures & Seal section. Ensure that you or your legal representative signs and includes their name along with company details.
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