1. Offer issued to Buyer and Buyer review and agrees with Seller and Buyer issue ICPO to Seller.

2. Seller issues draft contract to Buyer, Buyer review, and make any necessary amendments and sign and send back to Seller and at the same time send out NCNDA for all parties to fill for commission payment.

3. Seller notarize the contract at his own expenses and send the notarize Copy to Buyer in pdf as the final contract with the following:

i. Product Certificate of Origin
Ii. Product Passport - Quality Certificate
Iii. Seller Commitment Letter to Supply the Product
Iv. Commercial Invoice [Ci]
V. The Charter Party Agreement (CPA)
Vi. Export Approved License

4. On receipt of the notarized contract in pdf with the other PPOP documents, Buyer issues DLC MT700 within 5 working days.

5. Seller issues to Buyer 2%PB and full POP documents to Buyer.

6. Seller ship to Buyers port and present shipping documents to Buyer and Buyer pays for the first monthly shipment within 24 hours after CIQ via MT103 or TT – balance payment immediately to Seller designated account.

7. Seller pays all mandates (buyer and seller sides), all representatives and brokers using the filled and seal NCNDA/IMFPA.