
ART & SCIENCE INTERNATIONAL, INC.
Art & Science International, Inc. (“ASI”) is pleased to present a comprehensive range of passenger / cargo aircrafts, vessels, carriers, and yachts (“Carriers”) for sale and lease. These offerings are designed to meet the diverse needs of our global clientele, ensuring outstanding quality and reliability.
Passenger Aircraft
Our passenger aircrafts are equipped with state-of-the-art technology and comfort features. Whether you are looking to purchase or lease, our fleet is ready to provide a seamless travel experience for your passengers.
Cargo Aircraft
ASI offers cargo aircrafts that are built to handle a variety of freight types efficiently with robust designs and advanced logistics capabilities, these aircrafts ensure your cargo is transported safely and on time.
Vessels
Our vessels are available for both sale and lease, catering to different maritime needs. From bulk carriers to container ships, our vessels are engineered to perform in the most challenging conditions.
Carriers
ASI provides a selection of carriers designed for optimal performance and efficiency. These carriers are suitable for various transportation requirements, ensuring reliable service and operational excellence.
Yachts
For those seeking luxury and leisure, our yachts are the epitome of elegance and sophistication. Available for sale and lease, our yachts promise an unparalleled experience on the water, combining luxury with cutting-edge technology.
INITIAL REQUIREMENTS AND STANDARD OPERATING PROCEDURES
Please provide us with the company profile of the principal Buyer (“Buyer”) of the Carriers, including full contact information of the Buyer addressed to:
Art & Science International, Inc.
Attn: Behzad Farahani
The Buyer agrees that they have verifiable records of prior purchases or leases of Carriers. These records shall be presented upon request and must include the following details:
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Date of purchase or lease
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Type and model of the Carriers
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Seller or lessor information
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Price or lease terms
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Condition and maintenance records
The Buyer affirms that all provided records are accurate and can withstand verification by an independent third party if necessary. This ensures transparency and trust in the transaction of purchasing or leasing passenger and cargo aircraft, vessels, and carriers.
Assistance for Prequalified First-Time / New Buyer
ASI is pleased to consider assisting prequalified first-time or new Buyer in purchasing or leasing our Carries. ASI might consider financing Carries on a case-by-case basis.
Eligibility
To be eligible for assistance, Buyer must be prequalified by ASI. This prequalification process ensures that Buyer meets the necessary criteria to proceed with the purchase or lease of the Carriers.
Good-Faith Retainer
We require a good-faith refundable retainer in the amount of two million United States Dollars (USD$2,000,000.00). This retainer serves as a commitment from the Buyer and will be credited towards the first purchase or lease agreement;
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The good-faith retainer must be paid in full prior to any purchase or lease agreement is signed.
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If the purchase or lease agreement is not finalized, the retainer will be refunded in full to the Buyer.
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Upon successful completion of the purchase or lease agreement, the retainer amount will be credited towards the total cost of the agreement.
Case-by-Case Consideration
Each application for assistance will be reviewed individually. ASI reserves the right to approve or deny assistance based on the Buyer's qualifications and the specifics of the purchase or lease request.
This document outlines the terms and conditions under which the Buyer agrees to submit an official request to ASI. The request will include detailed specifications, requirements and the target pricing or budget. The Buyer affirms that it has adequate funds to proceed with the purchase or lease of the Carriers as per the long-term agreements. The Buyer will provide a comprehensive and detailed description of the Carriers specifications required. This will include, but is not limited to:
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Technical specifications and features
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Performance requirements
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Operational capabilities
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Quality and compliance standards
Official Request Submission Process for Government Departments and Agencies
Government departments and agencies are required to follow specific procedures when submitting official requests. These procedures ensure that all requests are properly documented, authorized, and processed in a timely manner.
All official requests must be issued on the letterhead of the respective government department or agency. The letterhead serves as a formal representation of the department or agency and includes the name, address, and contact information. It is crucial that the letterhead is used to maintain the authenticity and credibility of the request.
Each request must be signed by a principal, who is an authorized official of the department or agency. The principal's signature signifies the approval and legitimacy of the request. It is important to ensure that the signature is clear and legible. The principal's name, title, and contact information should also be included below the signature. The content of the official request should be clear, concise, and comprehensive. A detailed description of the request must be provided. It should also outline any relevant details, such as deadlines, quantities, and specifications.
Carriers are available subject to prior sale and price change without notice, especially in the current market. This dynamic environment requires potential Buyers to stay vigilant and ready to act swiftly. Buyer must be prepared to act immediately to secure the right Carriers when it becomes available. Due to the high demand and rapid turnover, there is often minimal time to conduct thorough research and secure financing.
Disclosure Terms for Carriers
ASI will adhere strictly to its confidentiality policy in regard to the Carriers. Under no circumstances will ASI disclose any confidential information about the Carriers prior to the completion of the following conditions:
Due Diligence on the Buyer
ASI requires a thorough and satisfactory completion of due diligence on the Buyer. This process ensures that the Buyer meets all necessary criteria and maintains standards that align with ASI's policies and expectations.
Verification of Financial Capability
In addition to due diligence, ASI mandates verification of the Buyer's financial capability to either purchase or lease the Carriers. This step is crucial to confirm that the Buyer has the appropriate financial resources and stability to engage in the transaction.
Only upon the satisfactory execution of these requirements ASI will consider disclosing any confidential information regarding the Carriers. This policy is designed to protect ASI's interests and ensure the integrity and security of its proprietary information.
Upon executing the Agreement, ASI commits to providing the Buyer with a comprehensive list of available Carriers in the global market.
The global market for Carriers encompasses a wide range of options, each with unique strengths and capabilities. These Carriers are pivotal in ensuring the smooth and efficient transportation of goods, thereby playing a crucial role in the supply chain. ASI’s list will include Carriers from different regions, ensuring that the Buyer has a broad spectrum of choices to meet their specific needs.
Intermediary Relationships and Protection
All intermediaries must ensure they have established and secure relationships with their principals. This foundational connection is vital for maintaining trust and ensuring a smooth transaction process. Intermediaries are responsible for securing their positions and commissions with their principals.
Our company is committed to protecting all intermediaries involved in transactions. While we prioritize the protection of intermediaries, we have specific policies regarding Non-Circumvention, Non-Disclosure Agreements (NCNDA), Non-Disclosure Agreements (NDA), and fee agreements:
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We will not execute any NCNDA or NDA or fee agreements. Intermediaries are encouraged to manage these agreements independently with their principals.
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We do not dictate the amount of commission to the Buyer. It is the responsibility of the intermediaries to negotiate and secure their commission directly with their principals.
ASI at all times reserves the right to reject the company profile, to terminate discussions with any or all parties involved, and to reject any or all inquiries / request for products / equipment (on whatever terms) at any time and without ascribing any reason for the same.