We buy D2 with UPFRONT POP

BUYER WILL WORK ONLY WITH NEXT PROCEDURES:

Procedures CONTRACT and SPOT (not 100% liftable):

NCND between mandates and involved parties, Conference Call between Principals

1. Buyer sends ICPO with full banking details to Seller

2. Seller Sends FCO and Contract. Buyer approves and sign Contract and return to Seller. Both parties lodge Contract at respective banks. Soft Probe Buyers Bank by the Sellers Bank.

3. Seller issues partial POP directly to the Buyer (Not Bank) - Availability of the product in terms of SGS report and tank receipts

4. Buyer verifies partial POP.

5. After verification of POP payment through MT 103/23 First lift, following 11 Month by RDLC

6. Seller banks send ownership documents to the Buyer, Buyer releases MT103/23 first lift and following 11 Month by RDLC.

SPOT 100% liftable:

NCND between mandates and involved parties, Conference Call between Principals.

1. Buyer sends ICPO with full banking details to Seller

2. Seller provides Tank Storage Receipt and SGS (E-mail or fax).

3. Buyer provides conditional MT103/23.

4. Seller provides full Proof of Product +Title Transfer (E-mail or fax).

5. After successful verification of POP the Buyers Bank issues MT103/23.

6. Title Transfer/Payment.

Please NO daisy chains!

Please note the procedures, NO Exceptions!

We will require official SCO and CC with principal.

Please do not send me offers with different procedures, DO NOT WASTE TIME!