Price:#168/2

PROCEDURE: 

1. Buyer and Seller sign and seal this Contract including banking coordinates and exchange the signed copy by electronic mail. The electronic signed copy by both Parties is considered legally binding and enforceable. Buyer return with with NOR format,through put agreement and tank farm details. 

2. Buyers bank writes to seller’s bank stating that upon receipt of sellers ADVANCE PAYMENT GUARANTEE (APG) of #100M, buyer will block #100M in sellers account. Seller issues APG of #100M, buyer blocks #100M in sellers account. 

3-Seller sends MNOR/ETA to Buyer's Tank Farm Storage. Buyer's Tank Farm Storage Master acknowledges MNOR; and also states Buyer's readiness to berth loaded vessel at the Jetty. 

4- Seller's loaded vessel moves to Buyer's Jetty UPON arrival to BUYERS Jetty, Buyer's Supercargo and Inspectors BOARD for confirmation and withdrawal of cargo samples for Quality and Quantity Analysis. #100M logistics fee is released to sellers account. Buyer places BG for total cargo less N100M. 

5-Buyer's Inspectors conduct Q&Q analysis and send reports to both Buyer and Seller. 

6-UPON GOOD Q/Q REPORT. Seller vessel discharges cargo into Buyer's storage facility and out turn volume determined. 

7. Buyers BG TURNS CASH VIA MT103 for final payment for Total into Seller's nominated Account; and all commission to all nominated Agents' accounts. 

8.Seller confirms full payment as per out turn volume and handover cargo documents to buyer.

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