This is a 12 month contract to provide 350mm bbl of JP54 per month x 12. Price is $55/50. FOB Rotterdam. Supply is already allocated.

Paul Taylor

802-235-1033

warnargroup@gmail.com

Procedures listed below cannot be changed.

PROCEDURE:

1. Buyer signs and seals NCNDA & IMPFA.

2. Buyer issues LOI along with BCL with permission for soft
probe of account. Soft probe authorization is provided to Seller's bank officer only.

3. Seller accepts the LOI and returns it signed, with full
banking and bank officer name for Buyer's approval OR Seller sends FCO

4. Buyer's bank officer sends security code to seller's bank
officer for soft probe.

5. Seller issues contract to Buyer.

6. Seller's Bank, via verbal communication, confirms that POP
exists and it is to be made available to Buyer's Bank officer.

7. Upon verbal confirmation of POP, Buyer's bank will issue MT 799
Via swift to Seller's bank within 24hrs, confirming the readiness to issue MT103/23 for the Contract after receiving soft POP.

8. Seller's bank verifies instrument and sends soft POP to Buyer's
Bank.

9. Buyer's bank issues MT103/23.

10. Seller's bank sends full POP, including copy of Storage Tank
Receipts, SGS documentation for verification of the Product stored in
Tank-Farm/Pipe-line.

11. Upon Successful verification of copy of Storage Tank Receipts/ SGS

documentation, Buyer will release payment (MT103).

12. Seller validates payment instrument and original Tank-receipts as
well as Pipeline documentation and Title of Goods is transferred to Buyer.