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Exports Sales

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1. Selecting the brokerage firm by the customer (companies with business cards for exporting goods purchased from the country's customs) and obtaining the stock purchase code

2. Submit a written purchase request to the brokerage firm

3. Announcement of prepaid amount by the broker and presentation to the customer

4. Deposit money into the account of Pasargad Oil Company or brokerage firm

5. Trading in the Stock Exchange by the buyer broker

6. Providing Purchase Documents by Buyer Broker to Seller Broker

7. Delivery of purchase documents (registration of goods order) by seller broker to Pasargad Oil Export Unit

8. Deposit, upon customer's request, to issue a remittance, as follows:

8-1 Depositing Money Order Equal to the Rial of the Transaction Value, together with a Letter of Request

8-2. Depositing 9% of the remittance value as a value added tax in cash (refunds are possible through tax administration).

9. Export Issuance by Export Unit

10. Loading from the relevant factory, by the shipping contractor, introduced by the customer

Contact the sales department at +982123036460 for the latest instructions.

If the customer wishes to receive a sales invoice, he or she must submit a written request to Pasargad Oil Sales.