SUGAR

9.        Shipping of the SUGAR will commence within thirty (30) to ( forty-five (45) days from date of Sellers receipt of the acceptable operative payment instrument.

8.           The Seller will, within 5 working days of receipt of an acceptable operative payment instrument, issue Bank to Bank a two percent (2%) Performance Bond of the one month shipment value.

7.           The Buyer will then, within 7 days of signing the Hard Copies, open an acceptable operative payment instrument to the Sellers bank in exchange for Proof Of Product (POP) Bank to Bank.

6.        Immediately upon receiving the Sellers signed and sealed Hard Copies of the contract via Courier the Buyer will personally sign and seal the four (4) Hard Copies and return two (2) originals by courier to the Seller.

5.     The Seller will issue to the buyer four (4) original hard copies of the contract via courier to Buyers address as stated in the contract.

4.           The Seller will then scan the fully signed, sealed and initialled Contract and email or fax the Soft Copies to the Buyer.

3.           The Buyer returns signed Draft Contract to the Seller via, fax or email (without text changes).

2.           The Seller issues a signed Draft Contract to the Buyer.

1.           The Buyer issues an Irrevocable Corporate Purchase Order (ICPO) or an Irrevocable Letter Of Intent (LOI) as per the above required contractual framework.

PROCEDURES

REFINED WHITE SUGAR