Hello Everyone;
We have the following available for immediate delivery. All shipments delivered in 7 business days as follows:
******** ONLY FOR BUYERS THAT MEET THE FOLLOWING REQUIREMENTS. PLEASE DO NOT INQUIRE IF YOU CAN NOT MEET THE REQUIREMENTS LISTED BELOW. THANK YOU. **************
APPLE iPHONES
Orders require a Purchase Order and verifiable Proof of Funds, unless monies wired upfront
(except for Lawyer to Lawyer Escrow...explained further below)
EURO SPEC - NEVER LOCKED Sealed - No Logo
U.S. SPEC- LOCKED AT/T logo or Unlocked AT/T logo
* Unlocked USA is not sealed
AustraliaSPEC (same as US Spec) -NEVER LOCKED, Sealed - No Logo
3GS 16GB
50 to 99 units: $675 per phone
100 to 499 units: $670 per phone
500 to 999 units: $660 per phone
1,000 + units: $650 per phone
3GS 32GB
50 to 99 units: $715 per phone
100 to 499 units: $705 per phone
500 to 999 units: $690 per phone
1,000 + units: $680 per phone
APPLE 3G iPHONES
3G 8GB
50 to 99 units: $490 per phone
100 to 499 units: $485 per phone
500 to 999 units: $475 per phone
1,000 + units: $470 per phone
3G 16GB
50 to 99 units: $530 per phone
100 to 499 units: $525 per phone
500 to 999 units: $515 per phone
1,000+ units: $450 per phone
** Purchase order required. Verifiable proof of funds is required for all orders.
Buying Procedures: (for orders of 500 units or less) (terms are different for orders of more than 500 units)
1) buyer submits purchase order and verifiable proof of funds (sanitized bank statement)
2) supplier provides proforma invoice
3) supplier ships merchandise to a bonded warehouse as close to buyer as possible (USA ONLY)
4) buyer inspects merchandise and upon successful inspection wires the payment in full to the supplier
5) buyer then removes merchandise at his expense once payment has cleared
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Procedures for Attorney to Attorney Escrow
1) buyer provides purchase order (proof of funds is not required)
2) supplier provides proforma invoice
3) buyer's attorney sets up escrow account
4) supplier's attorney reviews and approves of escrow account
5) buyer funds escrow account
6) supplier ships merchandise directly to buyer's warehouse
7) buyer inspects, counts and authenticates merchandise
8) after satisfactory inspection buyer instructs his attorney to release funds in escrow account to the supplier
The buyer is invited to enter into a purchase and sale agreement to guarantee a steady supply of product. There is a clause in the agreement that allows for a market evaluation every three to four weeks to see if there needs to be a price adjustment. The buyer must be aware that this adjustment may be either up or down and both parties must agree to the adjustment.
Orders require a Purchase Order and verifiable Proof of Funds, unless monies wired upfront
(except for Lawyer to Lawyer Escrow...explained further below)
EURO SPEC - NEVER LOCKED Sealed - No Logo
U.S. SPEC- LOCKED AT/T logo or Unlocked AT/T logo
* Unlocked USA is not sealed
AustraliaSPEC (same as US Spec) -NEVER LOCKED, Sealed - No Logo
3GS 16GB
50 to 99 units: $675 per phone
100 to 499 units: $670 per phone
500 to 999 units: $660 per phone
1,000 + units:
3GS 32GB
50 to 99 units: $715 per phone
100 to 499 units: $705 per phone
500 to 999 units: $690 per phone
1,000 + units: $680 per phone
APPLE 3G iPHONES
3G 8GB
50 to 99 units: $490 per phone
100 to 499 units: $485 per phone
500 to 999 units: $475 per phone
1,000 + units: $470 per phone
3G 16GB
50 to 99 units: $530 per phone
100 to 499 units: $525 per phone
500 to 999 units: $515 per phone
1,000+ units: $450 per phone
** Purchase order required. Verifiable proof of funds is required for all orders.
Buying Procedures: (for orders of 500 units or less) (terms are different for orders of more than 500 units)
1) buyer submits purchase order and verifiable proof of funds (sanitized bank statement)
2) supplier provides proforma invoice
3) supplier ships merchandise to a bonded warehouse as close to buyer as possible (USA ONLY)
4) buyer inspects merchandise and upon successful inspection wires the payment in full to the supplier
5) buyer then removes merchandise at his expense once payment has cleared
------------------------------
Procedures for Attorney to Attorney Escrow
1) buyer provides purchase order (proof of funds is not required)
2) supplier provides proforma invoice
3) buyer's attorney sets up escrow account
4) supplier's attorney reviews and approves of escrow account
5) buyer funds escrow account
6) supplier ships merchandise directly to buyer's warehouse
7) buyer inspects, counts and authenticates merchandise
8) after satisfactory inspection buyer instructs his attorney to release funds in escrow account to the supplier
The buyer is invited to enter into a purchase and sale agreement to guarantee a steady supply of product. There is a clause in the agreement that allows for a market evaluation every three to four weeks to see if there needs to be a price adjustment. The buyer must be aware that this adjustment may be either up or down and both parties must agree to the adjustment.
Please contact us for more information.
--
Thanks,
Guillermo Puig
Vice President
Reliable Cellular LLC
Tel. (305)519-1060
MSN: ReliableCellularSales@live.com
WEB: www.Reliable-Cellular.com
1 comment:
Aamir, thank you very much for posting our offer online.
Everyone else, please be sure to contact us directly for more information. You may access us online or call us at 305-519-1060 anytime.
Thanks!
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