Gold Dust is required. Procedure: 1. The Buyer signs/seals FCO and returns to the Seller 2. The Seller issues Draft Contract to buyer 3. The Buyer signs/seals contract and returns to the seller by email. 4. The Seller signs/seals the contract and returns to the buyer, where email electronics copies are regarded as original copies. 5. After signing contract, buyers bank  will issue  NON OPERATIVE PRIME BANK DLC(text to be agreed) as payment  guarantee to Sellers bank by swift MT-760 for sellers bank to issue 2 percent PBG to activate buyer?s NON OPERATIVE DLC TO OPERATIVE DLC. 6.Within 15 working days of both banks confirmation and receipt of BUYERS OPERATIVE  DLC, seller commences loading and shipment to Buyers destination ports. 7. After the goods arrived and discharged at Buyers destination ports, Buyer should SWIFT wire transfer (T/T) the shipment value to Sellers bank within 14 to 21 banking days. Regards, Deepak