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Storage Tanks Lease

To Prospective Client

The Global Tank Storage lease procedure involves initial application, where the client provides corporate and product details, followed by the lessor sending a lease agreement for signature. After the client pays and provides proof of payment, the lessor coordinates an injection schedule with the client's supplier and issues a Tank Storage Receipt (TSR) once the product is injected, marking the start of the lease period. 

1. Initial application and document submission

The client provides an updated corporate profile, business license, product specification sheet, and supplier/refinery/exporter details or a refinery commitment letter to the lessor. 

2. Lease agreement and payment

The lessor sends the client a Tank Storage Agreement (TSA) and an invoice for signature.

The client signs the agreement and invoice and makes the required payment immediately.

The client sends a bank transfer slip or receipt to the lessor as proof of payment. 

3. Coordination and receipt issuance

Upon receiving payment confirmation, the lessor initiates communication with the client's supplier to create an injection schedule.

The lessor issues a Tank Storage Receipt (TSR) to the client within a specific timeframe, such as 36 business hours, after receiving the Notice of Readiness (NOR) and injection schedule. 

4. Lease commencement

The storage lease period begins after the first product is successfully injected into the tanks. The number of days the client paid for starts counting from this date. 

 

Global Tank Storage Logistic Team.P

por "Jones Charlie" <jonescharlie0012@gmail.com> - 05:47 - 10 ene 2026