Letter Head of Buyer
To: POL TAM Ltd.
Ref.№ xxxx
« « , 2009
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Irrevocable Confirmation Purchase Order № xxxxx
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We company ., on behalf of
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Product:
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Russian Export Blend Crude Oil (REBCO)/D2/MAZUT
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Origin:
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The detailed specification:
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GOST 31858-2002 or GOST TU 39 -1623-93
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Quantity:
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up to 12,000,000.00(twelve million) MT per year
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Delivery in a month:
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up to 1,000,000.00(one million) MT
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Price and Discount:
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To the mutually agreed upon by Buyer & Seller
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Destination:
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FOB Black or
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Single Shipment Quantity:
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from 50, 000 up 100, 000 MT
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Payment Conditions:
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Irrevocable revolving DLC, the
covering 2 monthly volume or as
agreed between Seller & Buyer
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Payment Procedure:
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According to terms of contract, to mutually agreed upon by Buyer & Seller
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Transactions Procedure:
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According to terms of contract, to mutually agreed upon by Buyer & Seller
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Inspections:
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SGS for Quantity and Quality
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Performance Bond:
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2%
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The information of the Buyer
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Bank:
Address:
Account Manager:
Account №:
SWIFT:
Phone:
Client Name:
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Mark of Bank:
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We also represent our sanction to Bank of the Supplier (Seller) to make inquiry of our solvency concerning
the given transaction (« Soft Probe ».), to that we authorize ours bank during since th , 2009, on th, 2009 to give the necessary information (« Soft Probe»). The given document provides the legal basis for the Seller's transfer of these terms and parameters for preparing of the draft contract and shall become an integral part of the future contract and valid for up to 20 days from the date presented to the Seller.
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Your faithfully:
Dr.
Director
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