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We are interested in partnering with you for a mutual business relationship Provide your official or us via to enable us issue our official soft corporate offer (SCO). us: Thanks PROCEDURES (TANK TO VESSEL) 1. The seller issues a signed and sealed Soft Corporate Offer (SCO) with working terms and procedures. 2. The buyer sends an Irrevocable Corporate Purchase Order (ICPO) on receipt and acceptance of the seller’s Soft Corporate Offer. 3. The seller send Commercial Invoice, for the amount of product expected for the first delivery. 4. The buyer countersigns within 72hrs and returns the Signed Commercial Invoice, along with an RWA, DLC or as a Proof of Funds. 5. The seller issues and sends to the buyer, for its review and acceptance, an NCNDA / IMFPA agreement for Confidentiality Agreement and Protection of Commissions. . 6. Seller provides full “Proof of Product” documents to the buyer as follows: a. Authorization to sell and collect (ATSC) b. Certificate of origin c. Commitment to supply d. Product passport g. Unconditional DIP TEST Authorization to verify the product (DTA) 7. Buyer pays an extension of the supplier’s tank for 3 days to cover the period of the SGS inspection for Q&Q (at buyer’s expenses). The buyer conducts the SGS inspection for Q&Q, within 48 hours. 8. Upon successful completion of the SGS inspection for Q&Q, the buyer provides the vessel’s Closest Point of Approach (CPA) and Time to Closest Point of Approach (TCPA) for vetting; then the seller starts injection of the product into the buyer’s vessel. 9. The buyer issues payment of 100% of the total product by MT103/72 (TT/WT) conditional to the seller. Since payment must be made immediately after a satisfactory immersion test, 10. The seller transfers all product documents to the buyer’s name; and the seller/buyer pay commissions to intermediaries in accordance with the Master Fee Agreement. 11. The buyer and the seller sign the Sales and Purchase Agreement (SPA) in the presence of a notary. TTO TRANSACTION PROCEDURE:- 1. Buyer issue ICPO. 2. Seller Provides MOU and CI to be signed by buyer and seller. 3. Seller and Buyer endorse the CI and MOU. 4. Seller provide following documents: A. BILL OF LADING, B. VESSEL Q88, C. VESSEL DETAILS, D. ULLAGE REPORT, E. CARGO MANIFEST, F. PRODUCT PASSPORT (INDIGENOUS DIP TEST), G. CERTIFICATE OF ORIGIN, H. STATEMENT OF PRODUCT AVAILABILITY. 5. Buyer pays 5% deposit. 6. Seller provides ATV on board and PRODUCT TITLE TRANSFER CERTIFICATE. 7. Buyer pays remaining balance in full After CIQ/GSG test confirms Q&Q. 8. Seller pays the commission to all intermediates and completes the deal.