Dear Sir / Madam,

Accept warm seasonal greetings from our Company called AFRICA GOLDEN NUTS and thank you very much for contacting us regarding our product, we would like to do business with you.

We would like to introduce ourselves as one of the leading wholesaler and trading company in Ivory Coast (Cote d’Ivoire) . We have the highest quality of cashew nuts (raw and kernels), cocoa beans, coffee beans, cola nuts, palm oil, raw rubber, shea butter … in the market.

Internationally, as a facilitator, we represent several co-ops of raw cashew nuts from Côte d’Ivoire.We offer high quality Cashew nuts with fast delivery, best price offer with save payment mode.


Terms & Conditions

1. Samples:

Sample if required will be provided without commercial value. Such requirement of sending samples through courier is charged by receivers except whom having available account (Fedex, DHL, TNT…).

All samples are selected from the latest crop for pre-testing and refered to commodities would be shipped.


2. Payment:

Currency used is US Dollars.Method of payment to be arranged by mutual agreement from the following options, among those:



For T/T : at least 30% of the total value of the contract shall be paid in advance. 30% T/T advance deposit after signing the contract and Pro forma Invoice . 70% T/T or irrevocable L/C at sight and confirmed by buyer’s first class bank; payment against scanned copy of bill of Lading. Fee of bank transfer will be on account of the sender.
NOTE: This 30% advance deposit is used to cover the cost of transportation of goods from the factory to the sea port , paying part shipping fee, custom duty , insurance fee , Inspection ,loading tools, loading fee etc.

For escrow account : the buyer opens an account in the supplier’s bank and then deposits the money. The financial institution has blocked all transactions from this account until the buyer confirms that the quality meets all the requirements; Then the financial institution gave the money back to the supplier.

For L/C : 100% irrevocable L/C at sight and confirmed by buyer’s first class bank; payment against scanned copy of bill of Lading.


3. Delivery:

We usually have available material in stock for supply. After customer place order, it will be transferred to our factory for cargo arrangement. Thanks to equipments at the factory and work team who are skillful, commodities are soon prepared, packaged and containerized. Normally it takes 15 working days since the date of deposit the cargo shall be loaded from.

Related documents such as Booking Note, Bill of Lading and information about the status of the cargo shall be updated to the buyer regularly.

We also try to cooperate accurately with forwarders or shipping line to make sure customer’s cargo is delivered on time every time.


4. Commissions:

Customers who have entered into business with us are not only direct buyers or end users but also broker or a third party who find our policy is favorable to join. We always appreciate and would like to welcome all valued opportunities which broker agent offer. On revert, broker agent get their commission upon the mutual agreement between two parties.


Steps to buy from us

  • Buyer contacts us.
  • We send quotes and payment terms.
  • Buyer accepts prices and our payment terms or negotiates prices for discounts.
  • Buyer sends letter of intent or Purchase order.
  • We send Contract which buyer signs and sends us scanned copy.
  • We send Pro forma Invoice.
  • Buyer makes advance payment via T/T, escrow account opening or the reception of the irrevocable L/C at sight and confirmed by buyer’s first class bank.
  • After advance payment, buyer can decide to visit our company to check the loading process.
  • We confirm advance payment, we process, ship and send Copy of the bill of lading to buyer for second part of payment to be made.

If our terms and conditions suit you,, then we need your Letter Of Intent (LOI) to prepare the draft contract form and Pro forma invoice for the Commencement of the transaction. We can ship as soon as the contract is signed and all other formalities concluded.

We will be most delighted to establish a very strong relationship with you and your Management. Hoping for your early reply do feel free to contact us if you have any questions regarding our products , if you have a price quarrel do let us know.

We also give discount at larger quantity. More so If you have any further queries regarding our products do not hesitate to contact us.We hope you like our offer and would enjoy doing business with us. We intend to do long term business with you and we hope to have a cordial and friendly relationship alongside.

Thanks and best regards,

All information of price, product specification, please contacts us with our below address :

H4N 2X5
Phone : (+1) 438.937.1631

25 BP 125 CIDEX 01
Phone: (+225) (in french)

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