Emoyeni global is in business to promote international business and to bring profit to those who have the same business ideals. We strive to render a highly professional service noted for excellence to all our clients worldwide.

We have been in business for many years and wish to continue with new customers on a long term basis. This is our number one goal and cannot be achieved through unethical or unfair business practices.

We have extensive experience and maintain a strict negotiation procedure

To enable us to provide high quality service to genuine buyers.

We employ the standards and procedures of the

International chamber of commerce.

Procedures:

1. buyer requests quote;

2. seller provides quote;

3. buyer approves quote and submits loi, including a bcl.

4. seller issues fco;

5. buyer accepts and signs fco, including his bank coordinates and forwards to seller. Seller countersigns including bank coordinates and copies thereof are forwarded to seller, sellers bank and buyers bank(if required at this stage);

6. seller issues contract for buyers signature and buyer returns signed contract to seller by facsimile. Seller signs contract and returns copy to buyer by facsimile. Buyer forwards signed originals by dhl or other courier to seller, seller countersigns and returns copies of signed originals to buyer by dhl or other courier;

7. buyers bank confirms POF and the availability of lc as well as their readiness to issue lc to sellers bank;

8. sellers bank confirms pop and the availability of pb as well as their readiness to issue it, to buyers bank;

9. buyers bank and sellers bank approve the format/text/verbiage of buyers lc and sellers pb;

10. buyers bank issues non-operative letter of credit, in return sellers bank issues operative performance bond;

11. the operative performance bond activates the letter of credit;

12. shipment commences as per contract.