Dear Sir/Mum: Purchase Procedures for GAS OIL D2/L62 product are as following: DELIVERY: CIF ASWP(any safe world port) 1. BUYER WILL ISSUE ICPO (WITH PERMISSION FOR SOFTPROBE) OR LOI/BCL (Not older than 3 days). 2. SELLER WILL ISSUE FCO WHICH WILL BE SIGNED AND RETURNED BY THE BUYER. 3. SELLER WILL ISSUE DRAFT CONTRACT WHICH WILL BE SIGNED AND RETURNED BY THE BUYER. 4. SELLER WILL ISSUE PROFORMA INVOICE (OPTIONAL). 5. BUYER WILL ISSUE NON-OPERATIVE L/C PAYABLE AT SIGHT. 6. SELLER WITHIN 5-10 BANKING DAYS AFTER RECEIVING NON-OPERATIVE L/C SENDS FULL POP DOCUMENTATION. and all related documents will be presented along with POP”. The POP document will include the following documents: •Statement of availability of the product issued by Refinery&＃039;s Bank (with allocation number). 7. SELLER WILL ISSUE NON-OPERATIVE 1% PERFORMANCE BOND (PB). 8. AFTER RECEIVING NON-OPERATIVE PB, BUYER ACTIVATES PB BY ACTIVATING L/C .payments are by way of Irrevocable, Divisible, Confirmed and Transferable DOCUMENTARY LETTER Of CREDIT established by a top PRIME BANK for 100% invoice value, payable at CIF against shipping documents excluding the pipeline fees which are direct wire transfer from bank to bank. E-mail: xxxxx Tel/Fax:00983112200173 Mob:00989132259547</p>