1. Buyer issues Irrevocable Corporate Purchase Order (ICPO) along with their TSA, via the Seller Mandate (Name will be Provided for ICPO)

2. Seller issues Commercial Invoice (CI) for the product available in Tanks at the port; Buyer signs and submits the Commercial Invoice to the Seller

3. Seller issues a copy of SGS report & Non-Disclosure Agreement (NDA) to the Buyer’s Tank Farm to verify product in Seller’s tank reservoir and SGS report

4. Upon successful verification of the SGS and product in Seller’s tank by Buyer’s tank farm company:

• Seller pays 2 days tank storage lease

• Buyer pays 1 day tank storage lease for the injection process to Buyer’s tank farm company

Upon confirmation of both Seller and Buyer payment receipts to Buyer’s tank farm company, Seller issues the below listed PPOP documents to Buyer:

• Fresh SGS (not older than 48 hours)

• Certificate of Origin

• Authorization to Verify (ATV)

• Dip Test Authorization (DTA)

• Commitment to Supply

• Tank Storage Receipt (TSR)

• ATSC

• Injection Report

5. Buyer inspects by SGS (Dip test in Seller’s tanks) at Buyer’s expense

6. Seller issues Authorization to Transfer (from Seller Tank to Buyer Tank) upon Buyer’s satisfactory inspection

7. Buyer makes payment for the product via MT 103 after completed injection and receiving copy of Bill of Lading. Seller transfers ownership to Buyer and signs yearly contract delivery.