Simple Procedures-Must Follow Exactly No Exceptions

Below are the procedures that we need verbally confirmed.  

Once Buyer is ready to Proceed-Buyer should provide CP, fuel desired, location and Specs. If 
standard run specs, product might be readily available in tank. 

A. ) If buyer accepts procedures verbally, then proceed to B.) Below:
(NOTE-If buyer accepts procedures verbally and then tries to change the 
Procedures on the call with seller-it will be a very quick call)

B.) Buyer and Seller can have a Direct Call "Or" proceed directly to C.) 
Below:

C.) Buyer provides the Following to Seller:

1.) Name and address of buyer
2.) Name and address of bank
3.) Name of Buyer signatory.

D.) Seller will then send buyer the summarized contract and POF template 
via Bank to Bank Swift.

E.) Buyer signs summarized contract and completes POF and sends via 
swift back to sellers bank. Bank to Bank.

F.) Seller will then Swift back Bank to Bank POP docs to Buyer.

G.) From there all closing steps are handled by the banks, bank to bank.

H.) SBLC requires to secure contract