SAMPLE COPY

Ref. Date: BUYER COMPANY NAME AND ADDRESS To: (SELLER COMPANY)

Irrevocable Corporate Purchase Order

We ( COMPANY NAME) of Register Address (COMPANY ADDRESS). Hereby state and represent that it is our intention to purchase, and we hereby confirm that we are ready, willing and able to purchase the following commodity as per the specification and in the quantity and for the price as specified in the terms and conditions as stated below .This representation is made with full corporate authority and responsibility of the above.

The name of the goods Origin Contract Specification Total Quantity 1st Shipment Last Shipment The price Destination Terms of payment Procedure of the Transaction

: Mazut-100 10585-75 : Russia : 12 months : D 2 DIESEL GAS OIL GOST 305-82 (As attached below) : 600,000 M/T Per year Contract : 50,000 M/T x12months : NIL : CIF $660.00 (USD) PER M/T : Any Safe Working Port : same as procedure below : same as procedure below

TERMS OF PAYMENT & PROCEDURE

TRANSACTION PROCEDURES: 1. Buyer issue ICPO To the seller 2. Seller Issues Draft Contract Open for Amendments. 3. Buyer Counters Sign And Seals The Draft Contract And Sends Via E-Mail To Seller. 4. Seller issue Performa invoice to buyer, ( validity for 10 banking days ) 5. Within 5 banking days, Buyer issue and send Operative SBLC, Bank Guarantee via MT760 or MT103/23 with conditions from the buyer to Sellers Bank . 6. Sellers bank verifies Buyer POF and issue satisfaction letter to Seller and Buyer to proceed asap. 7. seller issue and Send full Proof of product (POP) documents and 2% PB to buyers bank via swift through bank to bank for verification to buyers bank account .

The Full POP documents listed below are : A. Copy of License to Export (issue by Dept. of Ministry of Energy) B. Copy of Approval to Export (issue by Dept. of Ministry of Justice) C. Copy of statement of Availability of the Product D. Copy of Refinery Commitment to produce the product E. Copy of the OJSC Ak Transneft Contract to transport the product to the port F. Copy of the Port storage Agreement G. Copy of the Charted Party Agreement and Q88 to transport the product to Discharge Port H. Copy of country of origin I. Dip Test Autorization, Tank receipt, SGS report and Shipping documents from Shipping company , J. Bill of Lading. 8. Upon confirmation of the Full POP documents & 2% PB, Seller company will issue NCND and IMFPA to all agents, mandates and intermediaries involved. Seller will not give NON- operative PB to Buyer. Buyer have to follow seller procedure

9. Delivery Commences as Per Contract and The Shipment Should Arrive at Buyers Discharge Port within 5-10 days. 10. Within 5 working days of vessel arrival to buyer destination port. The monthly cargo payment will be made by T/T (or MT103) to seller upon presentation of shipping documents and CIQ inspection at discharged port. 11, Seller pays the commission to all Agents and Mandates as per signed IMFPA, Commission will be paid as buyer side USD 5 and Seller sider will paid USD5 12. There will be no upfront cash payment if buyer comply to issue SBL/C or BG to sellers bank within 10 banking days of receive proforma invoice , but if the buyer delay within this given time, Seller reserve the right to impose demurrage cost of USDxxx,000. on buyer for the delay to issue SBL/C or BG while the product is secured in storage facility , the penalty fees has to pay by T/T to sellers bank.. PRODUCT SPECIFICATION / RUSSIAN ORIGIN shall be given in the contract agreement. KINDLY INFORM YOUR INTENT BUYER TO ISSUE LOI / ICPO TO : SELLER . within a week received this SCO. The Buyers LOI/ICPO issue to Seller, kindly enclosed the above Transaction procedures insert to the LOI /ICPO letter. The payment terms has to follow transaction procedures No.5 for the execute the transaction

The bank information of the buyer:

The name of bank:

The address of bank: Account name: The Buyers Account No: SWIFT code/ SWIFT:

CONTRACT SIGNATORIES: In witness thereof, both parties have sign and stamp below and by doing so have accepted and approved terms and conditions of this full corporate offer. We looked forward to successful partnership and building a long term relationship. On behalf of BUYER,

Yours faithfully First, middle, last name of the Signatory