C&e Consulting is a major supplier of LPG and Bonnie Light Crude Oil, we have very strict procedures and do not tolerate broker chains. Only serious end buyers need apply. The following are procedures for purchase: 1. SELLER ISSUES FCO TO BUYER. 2. BUYER SIGNS AND SEALS FCO AND RETURNS TO SELLER WITHIN 5 BANKING DAYS OF ISSUANCE.3. BUYER WILL ISSUE BCL FROM BUYERS BANK TO SELLER�S BANK 4. SELLER ISSUES SIGNED SALES AND PURCHASE AGREEMENT (SPA) TO BUYER5. BUYER AND SELLER WILL SIGN AND SEAL AND EXECUTE CONTRACT VIA FAX OR E-MAIL. 6. EACH PARTY WILL THEN EXECUTE 3 ORIGINAL NOTORIZED HARD COPY CONTRACTS AND SEND TO THE OTHER PARTY BY REPUTABLE INTERNATIONAL COURIER. FACSIMILE AND ELECTRONIC MAIL SHALL BE IN EFFECT UNTIL HARD COPIES ARE FURNISHED. THE ISSUING OF THE HARD COPIES SHALL NOT HOLD UP THE ISSUING OF THE PAYMENT INSTRUMENT.7. THE BUYER, WITHIN 5 (FIVE) INTERNATIONAL BANKING DAYS OF RECEIVING THE FINAL CONTRACT BY EITHER ELECTRONIC MAIL OR FACSIMILE OR BOTH WILL ISSUE BY SWIFT THE PAYMENT INSTRUMENT FROM A TOP 50 PRIME BANK 8. PAYMENT INSTRUMENT THAT SHALL BE IRREVOCABLE, TRANSFERABLE, CONFIRMED, REVOLVING, PAYABLE 100% AGAINST AGREED DOCUMENTS AT SIGHT.9. THE SELLER WITHIN 5 (FIVE) INTERNATIONAL BANKING DAYS FROM RECEIVING THE BUYER�S CONFIRMED PAYMENT INSTRUMENT, SHALL CONFIRM THE PAYMENT INSTRUMENT.10. WITHIN 10 (TEN) INTERNATIONAL BANKING DAYS OF CONFIRMING THE PAYMENT INSTRUMENT THE SELLER WILL ISSUE THE SHELL SCREEN AND THE CHARTER PARTY AGREEMENT (Q88) ANY OTHER DOCUMENTS THAT THE BUYER NEEDS THE SELLER WILL TRY TO ISSUE. 11. ALL FINANCIAL INSTRUMENTS BEING FULLY OPERATIVE AND THE CONTRACT WILL BE IN FULL EFFECT12. THE BUYER WILL PROVIDE THE REQUIRED DELIVERY SCHEDULE & LOCATION WITHIN 5 DAYS OF RECEIPT OF THE FINAL CONTRACT.13 .DELIVERY SCHEDULE IS AGREED BETWEEN BUYER AND SELLER. DELIVERY BEGINS WITHIN 30 DAYS AFTER THE CONFORMATION AND AGREED SHIPPING SCHEDULE.