Procedure for CIF Deliveries 1. Buyer sends LOI or ICPO to Seller. Seller sends FCO to Buyer. Buyer signs FCO and reverts to Seller. PB BOND WILL BE GIVEN AFTER CONFIRMATION OF THE DLC AT THE BUYERS BANK . Note: we will always verify each LOI or ICPO with the buyer himself. 2. Seller sends FCO to Buyer and Buyer reverts the following documents properly filled out to Seller: As per the documentations of the full details will be on the SPA. •Completed FCO with Buyer’s bank data, signed and sealed. •Customer Information Sheet (CIS; template provided by Seller) on Buyer’s letterheads, cont

5. Within limited days 60 days maximum (depends on the product and other parameters) after confirmation of the instrument by Seller’s bank and depending on SGS inspection time line loading starts as per delivery schedule agreed in the contract. 6. Buyer’s bank pays for each shipment 100% by DLC at sight in the Loading port against presentation of the shipping documents. Buyer’s bank pays for each shipment the balance by T/T in the Loading port against presentation of the shipping documents. 7. Vessel sails to destination Port, Seller gives DTA at discharging port and Buyer makes Dip Test

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