有没有和巴基斯坦客户合作的易友？？

有合作的易友有没有遇到这样的情况：Our company main client is GOVERNMENT OF PAKISTAN SECTOR, OIL & GAS,INDUSTRIAL EQUIPMENTS the most reliable sector for the payments to her suppliers all over the world we are attaching herewith the detailed document for your study and further intimation to the supplier so that they can understand the complete business environment, following are the main points.please keep in mind that we are supplier and not direct buyer.

1.    Our client mode of payment is L/C(irrevocable at supplier bank account) they will made no advance payment

2.   our client needs A BID BOND (specimen attached) equivalent to 2% duly submitted by the bank of supplier in the name of our client.ISSUING BANK MUST HAVE A BRANCH IN PAKISTAN .

3.   When the quotation is accepted by our client and he places order on the supplier at that time the supplier would have to submit A PERFORMANCE BOND(specimentattached)

which is equivalent to 10% of the FOB amount.

4.   our company charges 2% of the FOB price as our commission when the payment has been disbursed

有没有这样合作成功的易友？？

谢谢！