Before we proceed with the project that we offer the sale of coal would be nice to learn the rules and procedures of Managemenet KCP Group for cash payment  to payment service barge fob and fob mother vessel:

1.Learned parameter specification already published on the website categorized coal product, whether the   demand for steam coal requested GCV ADB ,GCV ARB and NCV ARB NAR of coal for each parameter required is very influential on the quality.

2.Not accept the offer steam coal demand calories all at once, in our management services serving only a few sales of one calorie of buyer demand, and to prioritize who will soon loading.

3.Buyer must make a new Letter of Intent with the latest date addressed to the KCP group, if your broker, agent or consultant please be honest and open to us you do not need to worry if you feel we are very respected in bypast business ethics that have been applied for many - years for business that we run to run according to plan, if you are a trader please show letter of request from end buyers or end users that are sent to your company that the buyer is really looking for steam coal from Indonesia and agree with the payment system and the current market price , for us in working more quickly and efficiently in the adjustment request your buyer for immediate loading.

4.Cash payment in the contract agreement and fob barges fob mother vessel uses only 50% cash payment system, 40%, 10% and 10%, 40%, 40%, 10% and did not accept the offer of payment systems other than cash which we rejected this procedure.

5.Not accept the offer joint meeting before the draft contract submitted by the admin is signed and stamped by company buyers via electronic or via email.

6.Do not accept checks cargo and visit mine before the finalization of administrative procedural and reached agreement to buy coal buyers pasati we offer.

7.We do not accept requests Cargo manifest data, bill of loading, (B / L) and Sampling Certificate of Analysis (COA) before there is agreement pricing and payment system.

8.For your mediator, agent, broker or consultant buyers do not need to worry to us if you submit an order that was nearly finalized, we will send NCNDA admin and official IMFPA of CCIC Singapore and do not forget to include your Identity Card in the form of files scanned and sent to the email Our admin.

9.For cash payment fob fob mother vessel barge and the commission very flexible and the right to determine the commissions for the trader, agent, broker or consultant buyers only owner of KCP Group.

more information please email to mr@kalimantancoal.com