While you are the Director of Trade and all, I guess its only fair to keep this formal. Maybe later you can get some assistant to help you with the contract reporting channel? Just sign the contract below and we can get this stuff off the ground effectively next month.
Quote:Freeport XV, represented by Administrator James Church, requests a contract with Omicron Supply Industries for delivery of the following goods and amounts:
Large Standard Supply Package
Food Rations - 15,000 units
Water - 15,000 units
Oxygen - 15,000 units
H-Fuel - 10,000 units
Consumer Goods - 7,500 units
Pharmaceuticals - 5,000 units
Additional Goods
MOX - 15,000 units
This contract is to go into effect March 1. Goods must be delivered before the final day of the respective month in order for full payment to be charged by OSI to Freeport XV, along with a complete listing of cargo scans at the delivery point. This contract renews automatically on the first of each month. Either party may choose to break the contract at any time, though signee is obligated to pay for goods already delivered prior to date of termination.
Total cost for contract: 15,450,000 SC
Signed,
[Please Sign Here]
Administrator, Freeport XV
If there are any amendments to be made, please let us now. The contract will be effective immediately as soon as you sign it. I look forward to be visiting the Freeport in less busier times.