MARINEX Will;

• Acquire Specifications

  MARINEX is able to acquire all technical and administrative specifications, open to all bidders and published for restricted participants, from the relevant establishments.

• Prepare Offers in Compliance with Technical and Administrative Specifications

  Ensure full compliance with technical specifications and administrative requirements when preparing offers. Verify that all specifications are accurately addressed and all required documentation is included to prevent rejection. Guarantee adherence to legislative standards and provide expert guidance on optimal pricing strategies.

• Participate in Price Negotiations

  Provide expert counselling on suggested price level.

• Submit Performance Bond

  ( up to 10% of Contract value) in strict compliance with its mandatory format.

• Attend to Details Pertaining to Contract

  Have contract certified by Chamber of Commerce and regional Consulate / or notarial attestation, if necessary.

• End User Certificate and Export License Permission.

  Obtain End User Certificate and arrange any necessary Export License Permission from country authorities in charge.

• Arrange Payment Terms

  MARINEX accepts payment terms and conditions imposed by governmental institutions, which is usually Payment after delivery and acceptance, ocasionally 10% at sight and 90% after final acceptance of goods. Supplier – MARINEX payment terms are subject to negotiation in accordance with the nature of business relationship, long-term standing, credit conditions, etc. and vary from cash before delivery to 30 days invoice payment, and L/C or Bank Guarantee.

• Arrange Shipment Terms

  According to restrictions imposed,  by Airlines, Truck or Marine Cargo Lines.

• Attend Delivery Protocol

  When goods are inspected and counted.

• Solve any Delivery Problems

  Incorrect or rejected items have to be replaced before authorization of payment.

• Follow Release of Performance Bond

  This is usually valid until the end of the Warranty Period.