尼日利亚开出的收款条件，附上邮件，请大家帮忙鉴定，支招，听说尼日利亚的骗子不少，防着点为好....

Dear Sherry

We refer to your message, we understood carefully the contents of your message

For your information, we confirmed once again that, we really serious to established long term business relationship with your company, assured our CONTINUOUSLY ORDER, act as SOLE DISTRIBUTOR of your products on our country, also, we are interested to appoint your company as our SOURCING/PURCHASING EXPORTER for any of our requirements designs of your products in CHINA.

PAYMENT CONDITION FOR OUR FIRST ORDER OF 2X20FT CONTAINERS:-
Due to above point, as first time of transact business with each others,  note below our accepted payment condition and quantity, if your prices workable for our market:-

1x20FT CONTAINER LOAD:  Payment By:- 100% ADVANCE DEPOSIT before shipment
1x20FT CONTAINER LOAD:  Payment By:- 100% D/P Payment Term (BILL FOR COLLECTION) through Bank to Bank

Above is our interested payment terms, because, this is our first time of transact business with each others,  1x20ft Container the payment will arrange by 100% ADVANCE PAYMENT and the Second 1x20ft Container the payment will arrange by 100% D/P (BILL FOR COLELCTION)

The 2x20ft container will shipped together at once

So therefore, we need your consideration and cooperation on our above payment condition, we assured our continuous order and long term business relationship,
once we receive your cooperate reply, we shall confirm to you our interested items to enable you quote us your prices for our market negotiation

We expecting your cooperate reply on payment terms.