IMPORTANT!

The allocation offered to the buyer may only bear the Duesberg brand if the distributor can present you with an official Letter of Approval from Duesberg brand licensee.

 

Standard Operation Procedure
1. buyer sends LOI and POF
2. distributor sends FCO
3. buyer signs FCO
4. distributor sends SPA / both sign
5. distributor sends Duesberg brand licencee letter of approval
6. payment method in place - production starts

 

Please note:
-    the buyer will get the detailed SOP from the distributor
-    the buyer is responsible for his own due diligence -  the approval letter does not replace it and only serves

for licencing purposes