Fuel Offer Spot Buy or Contract

The product producer is Chevron USA and the product is available out of the Chevron
terminal in Pascagoula, Miss. or Houston, TX

The buyer has to demonstrate performance on a SPOT, volume of greater than
20,000,000 (Twenty Million) US Gallons through the Chevron USA assigned Registered
Account Holder.
The SPOT Price is USGC Platt's + (Plus) $0.005 (1/2 of One Cent) Code AAXRVØØ
which is the export code for ULSD.
Once the Buyer has performed on the SPOT the contract can start immediately directly
with Chevron USA.
The CONTRACT Price will be dependent on the volume and delivery frequency.
Minimum weekly volume 25 to 36 million gallons weekly which can be increased up to
50 to 100 million gallons or more weekly.
The CONTRACT price is expected to be better than (-) Minus $0.05 (Five Cents) per
US Gallon AAXRVØØ Chevron will sync the discount to the volume.
The BUYER PAID commissions for the Sell Side are.
SPOT $0.005 (1/2 of One Cent) per US gallon
CONTRACT $0.01 (One Cent) per US gallon
Please note that for the SPOT the Buyer has three options to order the fuel from the
Chevron USA assigned Registered Account Holder and is subject to the pedigree of the
buyer.
#1 Pre-pay for the fuel into Chevron Lockbox (through the Attorneys Account).
#2 Issue a Stand by Letter of Credit
#3 Issue a Conditional Mt103
Procedures from the SPOT CI December 1 2017. (BASED ON THE PEDIGREE OF
THE BUYER)
PROCEDURES NON-NEGOTIABLES
1. Seller issues Commercial Invoice. Buyer signs, seals and returns, with the exact specification of the
product being requested by the buyer for injection into his assigned vessel.
2. Buyer Pre-Pays for Fuel.
3. Seller receives CHEVRON PRODUCT ANALYTICAL REPORT, equivalent to an SGS report for the product to
be injected. Upon confirmation by the buyer of Chevron product analytical report, Chevron will request
and trigger payment to Refinery/Distributor from the lockbox account.
4. Buyer will then provide the Seller with their verifiable logistics (CPA/Q88 nominated vessel or Tank
Storage Logistics)
5. Chevron Injection is made into Buyer’s Tanks or vessels
6. Seller transfers Title upon the above injection with its product analytical report from Chevron.
7. Buyer has 5 days for logistics vessel to be at port (This only applies if original vessel needs to be changed).
8. Buyer lodges Standby Letter of Credit (SBLC) with Seller’s bank for one month and/or the amount of one
lift. Once the contract has been signed by both buyer and seller and after the FIRST successful lift, the
contract term will be for thirty-six months.
9.  The buyer will launch SBLC/LC into the providers account as guarantee of payment for the remainder of
year and pay for each lift via MT103. This will be for the second load and remainder of the contract/SPA
and continue to follow this procedure for the next thirty-six months.
To Start the Process.
1) Buyer’s Corporate Profile in PDF format along with a basic request.
2) Buyer will be provided a RFP (Request for Product) for completion.
3) Buyer’s Signed & Sealed RFP will be presented to Chevron USA for assignment to Registered Account
Holder.
4) Upon buyer’s approval CI is issued  VALID FOR (3) BANKING DAYS .

Limited to Supply on Hand Price Subject to change at any time
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