For Buyers

Buyer Procedure (CI + PPOP + DTA)

1. Buyer issues ICPO with banking details
2. Seller issues CI
3. Buyer signs CI
4. Seller provides:
   – PPOP
   – DTA
   – TSR (if available)
5. Buyer conducts dip test or sends MT799
6. Injection or delivery begins
7. Payment via MT103