Place: SCO was produced in MONTREAL, CANADA. Date: July 2nd 2019 and valid through day of July 2020. Document 0719-ICA1 Attention to Buyers: North America, Asia, Europe. SOFT CORPORATE OFFER SELLER COMPANY: GROUPE DIMEXNET ADDRESS: 4851, AVENUE MELROSE, MONTREAL (QC) H3X 3P4 CANADA TELE + REPRESENTED BY: MAME DIOUF – PRESIDENT & CEO EXCLUSIVE MARKETING & SALES REPRESENTATIVE FOR NORTH AMERICA ADDRESS: REPRESENTED BY: TELE BUYER COMPANY: ADDRESS: TELE REPRESENTED BY: SOFT CORPORATE OFFER SUMMARY TYPE OF PRODUCT: ARABICA COFFEE GRADE 1 & 2. ORIGIN: IVORY COAST CROP ID: MAIN CROP OF 2019. SELLER: GROUPE DIMEXNET BUYER: TYPE OF DEAL: CONTRACT FOR ORDER OF 2,000 MT QUANTITY: 2,000 MT – 25 MT PER CONTAINER – APPX 80 CONTAINERS. DELIVERY TERM: 2,000 MT AUGUST-SEPT 2019. QUALITY: AS PER ATTACHED SPECIFICATIONS PRICE: TO BE DETERMINED PACKAGING: 65 KG OF LABELLED JUTE BAGS LOADING: 25 MT PER 40FT CONTAINER LOADING PORT: KENYA OR TANZANIA, (WHICHEVER CLOSEST TO PRODUCTION FACILITY) DESTINATION PORT: MONTREAL (CANADA) PAYMENT TERMS: 100% IRREVOCABLE, 90% PAYABALE against shipment and all requirement documents, the balance payable after reinspection at the port of destination. SOFT CORPORATE OFFER TERMS: CONTRACT UNDER FCC TERMS. ARBITRATION IF ANY MONTREAL (CANADA). FORCE MAJEURE: Should any contingencies arise which prevent complete or partial fulfilment by either party of its respective obligations under the present Contract, namely fire, explosions, acts of ilitary operations of any character, blockades, prohibition of exports or imports, strikes or any other contingencies beyond the parties control, the time stipulated for the fulfilment of the obligations under the present. Contract shall be extended for a period equal to that during which such contingencies will remain in force. The party for whom it becomes impossible to meet the obligations under the Contract shall immediately advise the other party of the beginning and the cessation of the circumstances preventing the execution of its obligations. SPOT ORDER PROCEDURES: SCO ISSUED: The Seller issues this SCO to the buyer. Buyer has 48 hours to review, sign and return the SCO and also send the seller the buyer’s ICPO. In an effort to streamprocess, the Seller shall also include the Seller’s BANKING INFO along with the SCO. ICPO: Buyer’s Irrevocable Corporate Purchase Order (ICPO) must be sent to the Seller with the signed SCO within 48 hours of receiving the SCO. SELLER CONTRACTS: Immediately upon the receipt of the ICPO AND SCO, the Seller will send the official PROFORMA INVOICE to the buyer. Buyer must sign and return a copy by electronic mail to the Seller. As well all banking info must be exchanged and finalized for the “CAD†payment term. SHIPMENT OF PRODUCT: The Seller will ship the product according to the delivery term within this SCO PAYMENT FOR SHIPMENTS: The Buyer will pay for each shipment/invoice as per the terms set herein above in the PAYMENT TERMS section ____________________________________ (Authorized Signature) ____________________________________ (Printed Name) ______________________________________________________________________ (Buyer’s Company Name & Address) ____________________________________ (Authorized Signature) MAME DIOUF ____________________________________ (Printed Name) GROUPE DIMEXNET 4851, AVENUE MELROSE, MONTREAL (QC) H3X 3P4 CANADA ______________________________________________________________________ (Seller’s Company Name & Address) ____________________________________ (Authorized Signature) ____________________________________ (Printed Name) ______________________________________________________________________ (North America Representative’s Company Name & Address) *By signing this SCO, the above mentioned buyer agrees to all terms and conditions of this offer, and shall put into effect the necessary subsequent procedures to complete this transaction in a timely manner.
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