Procedures

Nomad Concepts Purchasing Procedure

  1. Offer received by seller
  2. Letter of Intent or Purchase Order issued by NCG Snr Representative to seller/title
  3. Verification offered to NCG either Attorney to Attorney verbal or written 'Attestation' and/or Video with date and 'NCG' code or SGS/Bill of lading
  4. On satisfaction NCG to furnish/pay invoice received from seller or draw down amounts required from our Attorney at Law Mr Jim Dodrill Escrow to activate or pay supply
  5. Product delivered by seller or collected by buying group
  6. Communications if any paid to identified parties

Nomad Concepts Group Selling/Supply Procedure

  1. Offer sent/discussed to buyer via NCG
  2. NCG receive Letter of Intent or Purchase Order issued by by seller Snr Representative
  3. Verification offered to buyer either Attorney to Attorney verbal or written 'Attestation' and/or Video with date and 'NCG' code or SGS/Bill of lading
  4. On satisfaction  buyer to furnish/pay invoice received from NCG or load Escrow under NCG Attorney at Law Mr Jim Dodrill Escrow 
  5. Product delivered by NCG in way of CIF, FOB or EXWORKS collected by buyer
  6. Communications if any paid to identified parties either from NCG Bank of America Trade account or NCG Escrow