My name is Fernando Serrano, and I represent the interests of the Corsair Empire in this matter. I have been tasked with contacting our business partners at Hogosha to source needed materials for our construction efforts. Without further delays, the contract is as follows:
Requirements: Hogosha IFF Source: Kusari Destination: Rhodes Shipyard, Omicron Gamma Good: Engine Components Amount: 20.000 units Payment: 53 Commodity + 53 Bonus = 106 credits per unit
To receive the bonus, the contractor must include in their delivery: ▸Timestamped final approach sensor data//screenshot of you approaching Rhodes ▸Amount of units delivered must be clearly visible//inventory screenshot ▸Account to receive bonus payment
If the señores have any questions or inquiries, let me know.
Agradecido,
Fernando Serrano Departamento de Subcontratación, ISA
Excellent news. Your efficiency and speed is remarkable and notable. You'll find that the funds have already been transferred to your account of choice, including the bonus for the surplus amount. Proof of payment attached.
You have done the Empire a great favor. If any needs arise, I will be sure to contact you once again.
Contract fulfilled.
Atenciosamente,
Fernando Serrano Departamento de Subcontratación, ISA