PROCEDURES

1.         Buyer issue Irrevocable Corporate Purchase Order (ICPO) and Bank Comfort Letter (BCL)

2.         Seller issues Full Corporate Offer alongside with Non Circumvention &   Non   Disclosure       

             Working Agreement

3.         The Buyer returns endorsed and sealed Full Corporate Offer and NCNDA

4.         Seller issues Sales Purchase Agreement (SPA)

5.         Seller changes the Transaction Code known as Passport Transaction Code        after due

            consultation with the buyer

6.         Seller issues bank to bank Proof of Product (POP) upon confirmation   order    from buyer

7.         Buyer just bank in local bank one day earlier before delivery.

8.         LC or other acceptable method of payment will be activated

9.         Upon completion of all verifications, delivery, and shipment commences as per     contract.

Please revert as soon as possible if you have any querries on the above procedures or any other matters related to the trading of CPO.We would be much obliged to fulfill your requirements and willing to meet up with you to discuss further on the matter.

ThankYou.

JalaluddinIsmail

012 3131138