SUGAR

              A.   Buyer  issues  ICPO

B.    Seller issues draft contract or Proforma Invoice.

C.       Buyer signs and seals contract or (PI)  after revision and amendments if needed and returns it signed and sealed   to seller.

D.      Hard copies of final contract or (PI)  are signed and exchanged via e-mail, DHL, fax...Buyers choice

E.         Within three(3) working days of receiving final contract, Buyer issues non-operative revolving, irrevocable, confirmed letter of credit 100% at sight.

F.         Within three(3) working days upon receipt, verification, acceptance and authentication of L/C, sellers bank issues in favour of the buyers bank 2% performance bond to activate the L/C.

G.        Seller issues bank to bank proof of product (POP).

H.        Shipments shall commence after the fulfilment of the procedures, stated above, as per the terms and conditions of this contract, and deliveries shall continue until full amount of contracted quantity.

                                                               Best Regards,

                                                            Marian Campbell