1. Buyers Package 1

8/14/2019 1. Buyers Package 1

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PreConstruction Catalysts, Inc. / UD218156 Darnell Drive | Olney MD 20832-1767Office (301) 570-9100 | Fax (240) 363-0062

Email: [email protected] Website:http://www.ud2.us

CEMENT

BUYERS PACKAGE

January 17, 2009

THIS PACKAGE CONTAINS THE FORMS AND TEMPLATES THAT WILL BE REQUIRED INORDER TO BRING YOUR ORDER TO THE SELLERS WE WORK WITH.

EVERY SELLER HAS THEIR OWN UNIQUE PROCEDURES FOR PURCHASING THEIRPRODUCTS. IN THIS DOCUMENT, WE HAVE TRIED TO COVER AS MANY OF THEINFORMATION REQUIREMENTS A SELLER NEEDS TO MAKE A DECISION TO SELL TO YOU.THE MORE COMPLETELY YOU PROVIDE THIS INFORMATION (WHICH WILL BE GUARDEDWITH THE UTMOST CARE NOT TO BE DISTRIBUTED BEYOND THE INTENDED RECIPIENT),THE FASTER A FULL CORPORATE OFFER OR DRAFT CONTRACT CAN BE CREATED.

THIS INFORMATION IS CONSIDERED CONFIDENTIAL AND IS NOT FOR PUBLICDISSEMINATION

UD2 IS A SERVICE OF PRECONSTRUCTION CATALYSTS, INC
mailto:[email protected]:[email protected]


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FROM THE CEO

Welcome to our Cement Products Buyers Package.

As a buyer of cement and other commodities, you already know how difficult it canbe to find and trust the people who can bring you to sellers.

The potential for large sales, and the subsequent commissions they can create,draws many flies to the flame. Unfortunately, it is usually a swarm of insects whoare untrained in business, and are of questionable ethics and integrity, which crowdthe ability to find real sellers on the other side.

PCC/UD2 is the culmination of decades of experience in business, advertising,marketing, and financial services such as real estate and mortgages. Our goal is toclear an easy path between the two principals, facilitated by someone with theunique communications training to help keep the natural course of a transaction toflow.

My success is reflected when your success in buying what you need is complete.

There are bumps in the road in every transaction. The information I will ask for inthis package, when complete and accurate, will help act as a shock absorber forthose bumps.

Last but not least, we act as a catalyst to bring you what you needor close to it. Itis not always exact, as the pricing, terms, and availability are literally changing eachday. The buyers we prefer to work with are those who build in flexibility in theirprocedures so they match the sellers.

It is our intention to help you with this, and future purchases, in a professionalmanner. We appreciate you entrusting us to help you find what you need.

Sincerely,

Michael J. WeinerPresident/CEO



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BUYERS AND SELLERS CONFIDENTIAL CONTACT POLICY

It is our policy to protect our buyers and sellers personal information until atransaction is underway, at the time when that disclosure becomes necessary.

This is the reason for requesting that ICPOs be made to PRECONSTRUCTIONCATALYSTS, INC AND ITS ASSIGNS.

Many of our buyers have no problem doing this once they realize our intention is to

use this only to provide our seller network the information they need to decidewhether they will send an FCO. It protects them, and it shields you from any directapproach from the intermediaries and brokers it might fall into.

It also does one other important thing to help you acquire product: We have a sellernetwork, and with some orders that are large, we need to spread them out to morethan one source. Making your ICPO to PRECONSTRUCTION CATALYSTS, INC AND ITSASSIGNS instantly allows us to do that when the primary seller can only fulfill partialorders.

The ICPO with permission for Soft Probe is NOT spread around the Internet from ourend. It does accelerate the process with our sellers, because they see a buyer who

has stepped up to show what they want and how they can pay for it, eliminatingmuch of the sellers suspicions about qualified buyers.

Security of information, and Trust between all parties, has been virtually impossiblein this industry for several years. Our goal is to change that with those whom wechoose to work. As a Buyer client of PCC, you can expect a professional level oftreatment as we bring our seller network together for your orders. As a Seller withinour network, we ask for validity and performance on each of the orders we bringforward. As Catalysts to make the transaction possible, we expect transparency andfull disclosure up front. Like you, we do not want any surprises.



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NON-CIRCUMVENTION, NON-DISCLOSUREAND WORKING AGREEMENT

PARTIES AND PURPOSE

The undersigned are mutually desirous of doing business with respect to the arranging, selling and buying

ofCement Products in cooperation with one another and with third parties for the mutual benefit of all. It

is their intention that the information exchanged among the signatories in the course of doing business, as

well as the documents which will be generated subsequent to the execution of this Agreement, including

but not limited to letters of intent, full corporate offers, bank comfort letters, contract terms and conditions,banking details or pre-advised payment instruments, and/or any information contained in such

documents, will not be passed, under any circumstance, to another intermediary or broker or trader or any

other company or private person who is not an end buyers or end supplier, without prior specific written

consent of the party or parties generating or with proprietary rights to such information and/or

documentation

This Agreement shall obligate the undersigned parties and their partners, associates, employers,

employees, affiliates, subsidiaries, parent companies, nominees, representatives, successors, clients and

assigns (hereinafter collectively referred to as The Parties) jointly, severally, mutually and reciprocally for

the term of and to the performance of the terms and conditions expressly stated and agreed to below.

Furthermore, whenever this Agreement shall be referenced in any subsequent document(s) or written

agreements, the terms and conditions of this Agreement shall apply as noted and shall further extend to

any exchange of information, written, oral or in any other form, involving financial data, personal orcorporate names, contracts initiated by or involving the parties and any addition, renewal, extension,

rollover amendment, renegotiations or new agreement that are in any way a component of what shall

hereinafter be referred to as The Project or The Transaction for the purchase of the subject

commodities, products, and/or equipment.

NOW, THEREFORE, IT IS MUTUALLY AGREED

AGREEMENT NOT TO DEAL WITHOUT CONSENT

The Parties hereby legally, wholly and irrevocably bind themselves and guarantee to one another that

they shall not directly or indirectly interfere with, circumvent or attempt to circumvent, avoid, by-pass or

obviate each others interest, or the interest or relationship between The Parties, by means of any

procedures, sellers, buyers, brokers, dealers, distributors, refiners, shippers, financial instructions,technology owners or manufacturers, for the purpose of changing, increasing or avoiding, directly or

indirectly, payments of established or to be established fees, commissions, or the continuance of pre-

established relationships, or to intervene in un-contracted relationships with manufacturers or technology

owners, intermediaries, entrepreneurs, legal council, or to initiate any buy/sell or any transactional

relationship that by-passes one of The Parties in favor of any other individual or entity, in connection with

the subject Transaction or Project or any related future Transaction or Project.



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AGREEMENT NOT TO DISCLOSE

The Parties irrevocably agree that they shall not disclose or otherwise reveal directly or indirectly to any

unauthorized individual or entity any confidential information provided by one party to another, including

but not limited to contract terms, product information or manufacturing processes, prices, fees, financial

agreements, schedules and information concerning the identity of sellers, producers, buyers, lenders,

borrowers, brokers, distributors, refiners, manufacturers, technology owners, or the representatives of any

of the above, as well as names, addresses, principals or telex/fax/telephone numbers, references to

product or technology information and/or any other information deemed confidential or privileged within

the broadest possible scope of The Project or The Transaction without prior specific written consent of the

party or parties generating or with proprietary rights to such information.

AGREEMENT TO HONOR COMMISSIONS

Commissions, fees, compensation or remuneration to be paid as part of The Transaction or The Project

anticipated by this Agreement shall be agreed upon by separate written agreement of The Parties

concerned and shall be paid at the time and in the manner designated in such separate agreement,

unless otherwise agreed among the affected Parties.

All Parties hereby irrevocably and unconditionally agree and guarantee to honor and respect all such fees

and remuneration arrangements made as part of a commission transaction, even if an individual Party is

not an integral component of and/or a signatory to a specific commission, fee or remuneration agreement.

AGREEMENT TO INFORM

In the specific situation where a Party acting as an agent of the buyer allows the buyer or the buyers

representative and the seller to deal directly with one another, said agent shall be informed of thesubsequent development of all transactions between the buyer or the buyers representative, and shall be

provided timely copies of all pertinent developmental and/or transactional correspondence and

documentation relative thereto by the buyer or the buyers representative and/or the seller.

TERM

This Agreement shall be valid for five (5) years commencing from the date of this agreement.

This Agreement may be renewed for a further period of five (5) years, subject to and upon the terms and

conditions agreed between and among the signatories.

This Agreement shall apply to:

All transactions originated during the term of this Agreement.

All subsequent transactions that are follow up, repeat, or extended transactions orrenegotiation(s) of transactions originated during the term of this Agreement.

ARBITRATION

All disputes arising out of or in connection with this Agreement shall be finally settled under the rules of

arbitration of the International Chamber of Commerce (ICC) by one or more



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Arbitratorsappointed in accordance with said rules. All such arbitration awards shall be binding on all

Parties and enforceable at law.

The Parties further agree to carry out the terms of any arbitration award without delay and shall be

deemed to have waived their right to any form of alternative recourse, by or through any other means,

insofar as such waiver can validly be made.

Each of The Parties named in an Arbitration proceeding and/or required to appear under such a

proceeding, unless otherwise agreed, shall be responsible for its own legal expenses. The prior sentence

notwithstanding, any Party adjudged by the Arbitrator to be in material breach of this Agreement shall

compensate in full the aggrieved party, its heirs, assignees and/or assigns, for the total remuneration

received as a result of business conducted with The Parties covered by this agreement, plus, subject to

the determination of the Arbitrator, all its arbitration costs, legal expenses and other charges and

damages incurred relative to its dealings banks, lending institutions, corporations, organizations,

individuals, lenders, or borrowers, buyers or sellers that were introduced by the aggrieved party,notwithstanding any other provisions of the award.

FORCE MAJEUR

A party shall not be considered or adjudged to be in violation of this Agreement when the violation is due

to circumstances beyond its control, including but not limited to act of God, civil disturbances and theft or

appropriation of the privileged information or contract(s) without the intervention or assistance of one or

more of the Parties.

ENTITIES OWNED OR CONTROLLED

This Agreement shall be binding upon all entities owned or controlled by a party and upon the principal(s),

employee(s), assignee(s), family and heirs of each party.

Neither party shall have the right to assign this Agreement without the express written consent of the

other.

AGREEMENT NOT TO CIRCUMVENT

The Parties agree not to circumvent or attempt to circumvent this agreement in an effort to gain fees,

commissions, remunerations or considerations to the benefit of the one or more of The Parties with the

full knowledge and acquiescence of all necessary Parties, whether or not such fees, commissions

remunerations or considerations gained through circumvention would otherwise be deemed the rightful

property of any one or several of the Parties.

NOT PARTNERSHIP AGREEMENT

This Agreement in no way shall be construed as being an agreement of partnership and none of The

Parties shall have any claim against any separate dealing, venture or assets of any other party, nor shall

any party be liable for the separate and independent actions of any other.

TRANSMISSION OF THIS AGREEMENT



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Any accurate and legally binding version of this Agreement accurately transmitted through MSN

Messenger or any similar programs, as well as telefax or e-mail programs, shall be deemed anequivalent, original, legal and binding version of this Agreement.

AGREE AND ATTESTED

Each representative signs below guarantees that he/she is duly empowered by his/her respectively

named company to enter into and be bound by the commitments and obligations contained herein either

as an individual, company, LLC, LTD, corporate body or on behalf of a corporate body or other legal

entity.

*** Electronic signature is valid and accepted as hand signature ***

PARTY #1 (SELLER):

Company Name:

Address:

egistration No.:

Name / Post:

Passport No. / Personal ID No.:

Mobil:

Fax:

E-Mail:

Seal & Signature:

Signed Date:January 17, 2009



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PARTY #2 (SELLER REPRESENTATIVE):

Company Name:

Address:

Registration No.:

Name / Post:


Mobil:

Fax:

E-Mail:

Seal & Signature:

Signed Date: janvier d, yyyy

PARTY #3 (INTERMEDIATE - PAYMASTER):

Company Name: PRECONSTRUCTION CATALYSTS, INC

Address: 18156 Darnell Drive, Olney MD 20832 USA

Registration No.:

Name / Post: Mr. Michael J. Weiner, Pres/CEO

Passport No. / Personal ID No.: 441711868

Mobil: 240-372-0001

Fax: 240-363-0062

E-Mail: [email protected]

Seal & Signature:

January 17, 2009

mailto:[email protected]:[email protected]


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PARTY #4 (INTERMEDIARY - 1):

Company Name:

Address:

Registration No.:

Name / Post:


Mobil:

Fax:

E-Mail:

Seal & Signature:

Signed Date:

PARTY #5 (BUYER REPRESENTATIVE):

Company Name:

Address:

Registration No.:

Name / Post:


Mobil:

Fax:

E-Mail:

Seal & Signature:

Signed Date:

PARTY #6 (BUYER):



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Company Name:

Address:

Registration No.:

Name / Post:


Mobil:

Fax:

E-Mail:

Seal & Signature:

Signed Date:

ELECTRONIC DOCUMENT TRANSMISSIONS

EDT(Electronic document transmissions) shall be deemed valid and enforceable in respect of anyprovisions of this Contract. As applicable, this agreement shall be:

1- Incorporate U.S. Public Law 106-229, Electronic Signatures in Global and National Commerce Act

or such other applicable law conforming to the UNCITRAL Model Law on Electronic Signatures (2001)

and

2- ELECTRONIC COMMERCE AGREEMENT (ECE/TRADE/257, Geneva, May 2000) adopted by the

United Nations Centre for Trade Facilitation and Electronic Business (UN/CEFACT).

3- EDT documents shall be subject to European Community Directive No.95/46/EEC, as applicable.

Either Party may request hard copy of any document that has been previously transmitted by

electronic means provided however, that any such request shall in no manner delay the parties fromperforming their respective obligations and duties under EDT instruments.



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INTERNATIONAL CHAMBER OF COMMERCE (I.C.C 400 / 500 / 600)

IRREVOCABLE MASTER FEE PROTECTION AGREEMENT

Contract Number:

Between

For

# ELECTRONIC SIGNATURE IS VALID AND ACCEPTED AS HAND SIGNATURE


Considered as an integral part of this contract

CONTRACT NO

COMMODITY

ORIGIN

CONTRACT QTY

CONTRACTPERIOD

TERM

SELLERS NAME

REPRESENTED BY

BUYERS NAME

REPRESENTED BY



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We the undersigned herewith referred as the seller and buyer, under penalty ofperjury do hereby irrevocably confirm and irrevocably accept to pay all intermediaries andfee holders at the same time and in a manner as the seller is being paid for each and everytransaction of this contract up to the completion of the contract plus rollovers andextensions and in accordance with the bank details to be specified in the hard copies of thiscontract.

We, the Seller, irrevocably confirm that we will order and direct our bank to endorseautomatic payment orders to the beneficiaries named below; furthermore, we, the buyer,confirm that all pay orders shall automatically transfer funds as directed into eachbeneficiaries designated bank account within 1 (one) day after the date of closing andcompletion of each and every shipment of the product during the contract term plus any/orextensions and rollover of the specified contract.

For the purpose of clarity, we confirm that the closing and completion of each andevery shipment shall be deemed to take place when the letter of credit issued by the buyerhas been drawn down at the counters of the issuing bank.

We, the Seller, agrees to provide all beneficiaries with written evidence of thepay orders lodged with our bank together with acknowledgements of their acceptance.

Furthermore, our bank shall be instructed to provide duly signed and stampedacknowledgement of this instruction as set out in the annex. Forming part of this agreement.It is understood that for the purposes of this Master Fee Protection Agreement, our bankshall be the same bank and this MFPA acts as an integral part of it.

We the undersigned being buyer or the buyers named legally authorizedrepresentative as stated within the signed and legally binding main transaction, contractunconditionally agree and undertake to approve and originate all payments in USDcurrency to all beneficiaries named below as their rightful and payable commissions. Thisagreement also acts as a record confirming the commission amounts for each namedbeneficiary as set out below:

TOTAL COMMISSION SHALL BE PAID BY ______________ AS FOLLOWS:

The amount of CommissionUSD $____________________ per MT (as per ICPO and FCO) of___________delivered should be settled as herein stated to be transferred into the account asfollows:

USD $ X.XX of Commission per MT to Party 1 CLOSED

USD $ X.XX of Commission per MT to FACILITATOR 1

USD $ X.XX per MT to Party 3 (Group)

USD $X.XX per MT to Party 4

USD $X.XX per MT to Party 5



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TERM & CONDITIONS

This master fee protection agreement covers the initial contract and shall include anyrenewals, extensions, rollovers, additions or any new or transfer contract any how originatedfrom this transaction because of the above intermediaries or changing codes of the initialcontract entered into between the buyer and seller.

This master fee protection agreement and any subsequently issued pay orders shall beassignable, transferable and divisible and shall not be amended without the express writtenand notarized consent of the receiving beneficiary. All parties agree neither to circumventnor to attempt circumvent either for the transaction of this current contract or in the futurefor a period of five (5) years from the date of the execution of this fee protection agreement.This document binds allparties, their employees, associates, transferees and assignees ordesignees.


All faxed and/or e-mailed signatures shall be considered as original signatures for thepurpose of binding all parties to this agreement. This document may be signed and in anynumber of counterparts all of which shall be taken together and shall constitute as being oneand the same instrument.

Any party may enter into this document and the agreement constituted thereby by signingany counterpart any time, date or period mentioned in any provision of this document shallonly be amended by agreement in writing and signed off by all parties concerned.

Furthermore, we agree that any and all commissions due shall be paid to the beneficiary asa result of any extension or rolls of the contract and that we shall effect all necessarydocumentation with our bank without any undue delays to ensure such commissions andpaid within the terms of the agreement.

PARTIAL INVALIDITY:

The illegality, invalidity and non-enforceable provision of this document under the laws ofany jurisdiction shall not affect its illegality, validity or enforceability under the law of anyother jurisdiction or provision.

GOVERNING LAW AND JURISDICTION:

This document shall be governed and construed in accordance with current English or I.C.C400/500/600 signed between partners NCND laws.

ARBITRATION:

All parties agree to refer any disputes between the parties arising out of or in connectionwith this agreement including any questions regarding its existence, validity or terminationto arbitration rules of the international arbitration centre (I.A.C). The appointed arbitratorshall hold the proceedings in any country chosen by the parties and the rules of the IAC shallapply. This document is signed and accepted by parties named below as to be included inthe main contract.



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Acceptance by:

PARTICULARS SELLER

Company Name

Bank Name

Bank Address

Account No.

Routing No.

Account Name

SWIFT

Bank Officer

Bank Telephone/Fax

Signature



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PARTICULARS BUYER

Company Name

Bank Name

Bank Address

Account No.

Routing No.

Account Name

SWIFT

Bank Officer

Bank Telephone/Fax

Signature

TOTAL COMMISSION: USD $



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Party 1SELLER MANDATE Total Amount (USD per MT) CLOSED

Beneficiary Name

Bank Name

Bank Address

Account No.

Account Name

SWIFT

Sign and Seal

FACILITATOR

PARTICULARS FACILITATOR 1

BeneficiaryName

PRECONSTRUCTION CATALYSTS, INC

Bank Name Bank of America

Bank Address

Account No. PROVIDED IN CONTRACT FPA

Routing No. PROVIDED IN CONTRACT FPA

Account Name PreConstruction Catalysts, Inc.

SWIFT

Bank Officer Brian Driscoll

Bank Telephone/Fax

(301) 232-1376 Fax (301) 232-1386 Customer Service (800) 432-1000

Signature

January 17, 2009




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BUYER MANDATE Total Amount (USD $______) per MT

Beneficiary Name

Bank Name

Bank Address

Account No.

Account Name

SWIFT/Routing

Bank Officer

Bank Telephone /Fax

Sign and Seal

BUYER PAYMASTER BENEFICIARY Total Amount (USD $______) per MT

Beneficiary Name

Bank Name

Bank Address

Account No.

Account Name

SWIFT/Routing

Bank Officer

Bank Telephone /Fax

Sign and Seal



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ALL BANKS CHARGE SHOULD BE BARE BY ACCOUNT BENEFICIARY

NOTARY PUBLIC

ON THIS DAY OF 2008. BEFORE ME, THE UNDERSIGNED NOTARY PUBLIC,PERSONALLY APPEARED TO ME KNOWN TO BE THE INDIVIDUAL DESCRIBED IN AND WHOEXECUTED THE FOREGOING INSTRUMENT, AND ACKNOWLEDGED THAT HE EXECUTED THESAME AS HIS FREE ACT AND DEED.

_______________________

NOTARY PUBLIC

[SEAL]

Bank Endorsement

This irrevocable payment order has been lodged with us and will be executed as per

instructions above.

______________________________

Bank Officer Name:

Title:

Pin Number:

Bank Name:

Seal:



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EDT ( Electronic document transmissions )

EDT (Electronic document transmissions) shall be deemed valid and enforceable in respect of

any provisions of this Contract. As applicable, this agreement shall be:-

1- Incorporate U.S. Public Law 106-229, Electronic Signatures in Global and National

Commerce Act or such other applicable law conforming to the UNCITRAL Model Law on

Electronic Signatures (2001) and

2- ELECTRONIC COMMERCE AGREEMENT (ECE/TRADE/257, Geneva, May 2000) adopted

by the United Nations Centre for Trade Facilitation and Electronic Business (UN/CEFACT).

3- EDT documents shall be subject to European Community Directive No.95/46/EEC,

as applicable. Either Party may request hard copy of any document that has been

previously transmitted by electronic means provided however, that any such request

shall in no manner delay the parties from performing their respective obligations and

duties under EDT instruments.


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DRAFT LOI

(Copy and Paste These LOI Pages On Your Corporate Letterhead, With the CorporateSeal)

TO: PRECONSTRUCTION CATALYSTS, INC AND ITS ASSIGNS

REF NO:

DATE:

WE THE UNDERSIGNED _________________________________________ OF_________________________________ HEREBY STATE AND REPRESENT THAT IT ISOUR CORPORATE INTENTION TO PURCHASE THE COMMODITY__________________________ IN THE QUALITY AND FOR THE PRICE AS SPECIFIEDIN THE TERMS AND CONDITIONS AS STATED BELOW. THIS REPRESENTATION IS MADEWITH FULL CORPORATE AUTHORITY AND ALSO RESPONSIBILITY OF THE ABOVESTATED BUYER.

PRODUCT :

ORIGIN (Name one/all acceptable Origins) :

SPECIFICATIONS : =or, as attached

QUANTITY (Per Month / Annum) :

PACKING (Bulk/Containers/Shipment Size) :

DELIVERY SCHEDULE (First Month/Last Month) :

MODE OF PAYMENT (LC/BG/CoD:

PAYMENT DETAILS (Non-Trfrble/Trfrble LC/BG, Revolving/Confirmed/Divisible) :

TARGET PRICE : KINDLY FILL IN

DESTINATION PORT :

DELIVERY TERMS (FOB/CIF/CNF) :

INSPECTION (SGS/Lyolds/Equivalent):

PROCEDURES : KINDLY FILL IN



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1--

2--

3--

4--

5--

6--

7--

BUYER BANK NAME / LOCATION : KINDLY FILL

CONFIRMING BANK NAME / LOCATION : KINDLY FILL

CONTRACTS ARE SUBJECT TO SUCCESSFUL SELLER VERIFICATION OF FUNDSAVAILABILITY (Agree Yes / No) :

Whether Can Provide BCL (Yes/No) :

Whether ICPO will allow Soft Probe (Yes/No) :

NATURE OF REQUEST (V.Urg/Urg/Normal) :

Want to Provide docs in How many days :

Want to Sign Contract in How many days:

Want to Avail first shipment in How many days:

YOUR NAME :

YOUR CO. NAME:

YOUR POSITION (Buyer/Mandate/Agent/Broker) :

COMM REQUIREMENTS :

DATE :

VALIDITY :

NOTE: ALL REQUESTED INFORMATION MUST BE PROVIDED ABOVE



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FOR A QUOTE / OFFER, IF WORKABLE.



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ANNEXURE 1 DETAILED SPECS SHEET (ATTACHED)



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ICPO example:

(ON BUYERS LETTERHEAD)DATETo

This document is the comprehensiveform for the irrevocable confirmedtrading order, made according to rulesof international sales ICP 500 (ICPO)

Moscow ICPO "___" ___________ 200 __

IRREVOCABLE CONFIRMED PURCHASE ORDER No_____

We, __________________________________ on behalf of director of__________________________________, the charter acting the basis with the fullcorporative responsibility as the Buyer declare this order to purchase the followinggoods:

The goods: XYZ

Origin: Russia

The detailed specification: Gost, etc

Quantity for year: XX.XXX.XXX (in words), MT

Delivery in a month: X.XXX.XXX (in words), MT

The price and discount:To be mutually agreed upon by Buyer &Seller

Destination: FOB ports of Black or Baltic Sea

Single Shipment Quantity: From 00.000 up to 000.000 MT

Payment Conditions:

L/C (covering 3 month quantity) orIrrevocable Confirmed, one timeTransferable Revolving DLC from aprime world bank

Payment Procedures:According to the terms of the contract,to be mutually agreed upon by Buyer &Seller

Transaction Procedures:According to the terms of the contract,to be mutually agreed upon by Buyer &Seller

Special Conditions of the transaction:

Inspection: SGS for Quantity and Quality

Performance Bond: PB 2%

The bank information of the Buyer



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The name of Bank:The address of bank:Bank officer of the Buyer in Charge of account phone:_______Account Number:SWIFT (code):

We also permission to the Bank of the Supplier (Seller) to make inquiry of oursolvency concerning the given transaction ( Soft Probe ), to that we authorize oursbank during since ______ __th, 2006, on _________ __th, 2006 to give the necessaryinformation (Soft Probe). The given document provides the legal basis for theSellers transfer of these terms and parameters for preparing of the draft contractand shall become an integral part of the future contract and valid for up to 20 daysfrom the date presented to the Seller.

Yours faithfully

Buyer:Director:

BCL example:

(ON BANKS LETTERHEAD)To: XXAtt:

Dear Mr. _____ S.M.

We, (Bank name) in the person of (Full name, Title) confirm with full bankingresponsibility than (Firm name) is free from any lions and penalties. Has proved tobe a reliable parable and reach, willing and able to full it s liabilities assumed(ICPO No _____ ), in case of singing a commercial contract.

Bank officer:

Name:

Title:

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1. Buyers Package 1

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