Buyer Application Portal · Demo

Select a transaction procedure, then create your LOI.

Browse procedures by anonymous source code and transaction type. Preview the full text or download the original procedure before selecting it. The selected reference is recorded automatically in the LOI.

Privacy-minimized

No bank account details, SWIFT instructions, passport numbers, personal ID documents or CIS are requested here.

Those items can be collected later only when required by the selected transaction procedure and due-diligence stage.

1 Choose Procedure

Procedure Library

Procedures are grouped by anonymous source code. Use the category filter to quickly find CIF, FOB, TTT, TTO, TTV or Escrow structures.

Search procedure

Source code

2 Buyer & Commercial Details

LOI Information

Only information normally needed to identify the buyer and commercial requirement at LOI stage.

Buyer Company

Company Legal Name *

Company Registration No.

Registered Address *

Country *

Website

Corporate Email *

Mobile / WhatsApp

Select the country prefix, then enter the mobile number.

Company Landline

Country prefix is selected separately in the phone field.

LOI Letterhead / Buyer Branding

Choose how your company should appear at the top of the generated LOI. SKOYPOLA branding is not inserted into the buyer's letterhead.

Company NameUse the legal company name as a clean text header. Recommended if no artwork is available.

Upload LogoPlace your own company logo at the top of the LOI.

Upload LetterheadUse a full-width image of your own corporate letterhead.

Leave BlankCreate the LOI with no logo, letterhead or company-name header.

LOI header preview

Your company name will appear here

The uploaded artwork is used only for the generated LOI. In this demo it remains in your browser and is not transmitted to a server.

Authorized Contact

Full Name *

Position / Title *

Email *

Mobile / WhatsApp

Select the country prefix, then enter the mobile number.

Landline

Use the relevant country prefix before entering the local number.

Commercial Requirement

Product *

Trial Quantity (MT) *

Monthly Quantity (MT)

Contract Duration

Destination Port / Terminal *

Destination Country *

Additional Commercial Notes

What would be useful to add?

You may include any ONE of the 5 items below, several of them, or ALL 5. Click an item to insert a ready-to-complete prompt into the text box above.

Authorization — Optional

You may optionally upload the authorized representative’s signature and/or the buyer company stamp. If provided, they will be inserted into the generated PDF LOI. The LOI can also be generated without them.

Authorized Signature Optional

Optional · PNG, JPG or WebP · transparent PNG recommended.

Signature preview

Company Stamp Optional

Optional · PNG, JPG or WebP · use a clear company stamp image.

Company stamp preview

Optional: signature and company stamp are not required in order to generate or save the LOI as PDF.

3 Final Confirmation

Confirm & Generate

The full selected procedure will be reproduced step by step inside the LOI. Signature and company stamp are optional; the confirmations below remain required.

No procedure selected yet. Select one in Step 1 before generating the LOI.

Procedure Read & AcceptedI have fully read, reviewed and understood the selected procedure and accept it as the basis of my request.

Information ConfirmedI confirm that the company and commercial information submitted is accurate.

Non-binding SubmissionI understand this LOI submission is subject to Seller approval and contractual documentation.

The demo does not send data to a server.

4 LOI Preview & PDF

Generated LOI

Review the generated LOI below. This page is for LOI creation only; the final output is a clean standalone PDF. Corporate/KYC documents are sent separately by the Buyer.

PDF-only output: the button opens a clean standalone LOI without the Portal interface. In the browser print dialog choose Save as PDF. If Safari displays URL/date, disable Print Headers and Footers.