Hi,


I have a buyer in the US and a supplier in Brazil.  The supplier has requested these three things: LOI (Letter of intent) + BCL (Bank Capability Letter) + NCND(signed)


My questions are:


1 - do I get these three things from the buyer and issue them to the supplier myself? (if anyone could describe the process involved in using these things, I would be most grateful)


2 - what is an NCND (Non-Circumvention, Non-Disclosure) and what does it do?


Please excuse these basic questions.


Thanks in advance,


Ryan