REQUEST FOR COOPERATION

Atten: Sir/Madam, There is a supply demand in your line of products. kindly send us your brochure or product catalog with the considerable price details.But Before we proceed, I would like to let
 you know that I am not the direct buyer of the products, rather they are needed for a contract supply to the Procurement Authority in charge of the UAE Industrial Partnership.
 I am an accredited agent to this organization on contract allocations and other services. There is an ongoing tender for the supply of Products to them under their 2024/2025 Purchasing projects.
 
Note: If you secure this supply contract through my effort, I will be entitled to 2% commission as gratification to my effort. The 2% commission will emanate by increasing the total invoice value
 of the products by 2% in your proforma invoice as to accommodate my commission. 
The commission will only be paid to my account after you must have received your full payment from  the Procurement Authority in charge.

PAYMENT TERMS:- 100% via telegraphic bank transfer (TT) before shipment/supply. All payments to be confirmed by your bank before shipment after the approval of the order in your 
company's favor.

SUPPLY DURATION:- The supply duration is negotiable. If this meets your consent, let me know so that I can check with the Procurement Authority and then tell you the necessary documents to
 prepare and how to proceed.

Waiting to hear from you.
Thank You
Mr. Ammar Al Hassan
===============================
Al-Hassan Consultants Agency Ltd
83 Sultan Bin Zayed The First St,
Zone 1 - Abu Dhabi - United Arab Emirates