Commodity Business

PROCEDURE:

1. The Buyer issues a LOI (Letter of Intent) / ICPO (Irrevocable Corporate Purchase Order) along with Bank References.

2. The Seller issues a Full Corporate Offer. The Buyer reviews the Full Corporate Offer signs, stamp and return the document indicating that they accept the offers and its terms and conditions.

3. The Seller issues Draft Contract. The Buyer signs, stamps and returns the Contract within 5 business days, indicating that they accept the Contract and its terms and conditions. Any facsimile or electronic copies shall be considered as the original.

(All above mentioned documents will be exchange by electronically way)