Thank you for the quick response. After looking through the contract, I believe all in order is there. I have signed, and have the credits ready to be transferred over for the month of April. Give me your credit details, and I will wire it immediately.
Quote:
Porto Novo, represented by Administrator Cameron Jakes, requests a contract with Omicron Supply Industries for delivery of the following goods and amounts:
* Food Rations - 15,000 units
* Water - 15,000 units
* Oxygen - 15,000 units
* H-Fuel - 10.000 units
* Consumer Goods - 7500 units
* Pharmaceuticals - 5,000 units
This contract is to go into effect April 1. Goods must be delivered before the final day of the respective month in order for full payment to be charged by OSI to Porto Novo, along with a complete listing of cargo scans at the delivery point. This contract renews automatically on the first of each month. Either party may choose to break the contract at any time, though signee is obligated to pay for goods already delivered prior to date of termination.
Total cost for contract: 10,500,000 SC
Signed,
Cameron Jakes
Administrator, Porto Novo
Kind regards,
Cameron Jakes,
Porto Novo Administator
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