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-THE BUYER ISSUES ICPO WITH AUTHORITY TO SOFT PROBE+BCL2-THE SELLER ISSUES DRAFT CONTRACT TO BUYER FOR COMMENTS AND ACCEPTANCE;3-THE BUYER SIGNS AND RETURNS THE DRAFT CONTRACT SHOWING ALL AMENDMENTS REQUIRED INITIALED AND ADDS THEIR FULL BANKING COORDINATES, CONFIRMING BANKING INFORMATION AND CONTACT INFORMATION;4-THE SELLER, AFTER DISCUSSING AND FINALIZING ALL AMENDMENT WITH THE BUYER ON PHONE OR VIA FAX OR E-MAIL, AMENDS WHERE NECESSARY THE CONTRACT, AND SIGNS, SEALS AND ISSUES TO THE BUYER A FINAL COPY OF THE CONTRACT FOR ITS COMPLETION;5-THE BUYER REVIEWS THE FINAL CONTRACT AND UPON ACCEPTANCE SIGNS THE FINAL COPY OF THE CONTRACT AND RETURNS IT TO THE SELLER. IF FURTHER REVISIONS ARE REQUIRED THEY ARE NOTED AND SENT BACK TO THE SELLER FOR FURTHER REVIEW. ANY FACSIMILE OR ELECTRONIC COPY SHALL BE CONSIDERED AS THE ORIGINAL;6-BEFORE THE PAYMENT INSTRUMENT IS TRANSFERRED TO A DESIGNATED ACCOUNT THE TEXT OF THE PAYMENT INSTRUMENT MUST BE REVIEWED AND APPROVED BY A REPRESENTATIVE OF THE SELLER AND NOTIFICATION OF APPROVAL SHALL BE SENT TO THE BUYER;7-THE BUYER AND THE SELLER DEPOSIT THE FINAL CONTRACT TO THEIR RESPECTIVE BANKS.8-WITHIN UP TO THREE (03) BANKING DAYS AFTER RECEIPT, THE FINAL CONTRACT, THE BUYER&＃39;S BANK WILL SEND RWA (POF) THROUGH SWIFT MT-760 TO THE SELLER&＃39;S BANK, FOLLOWING WHICH THE SELLER SHALL SEND THE POP;9-WITHIN UP TO THREE (03) BANKING DAYS AFTER RECEIPT THE RWA (POP), THE BUYER&＃39;S BANK SHALL ISSUE THE NON-OPERATIVE FINANCIAL INSTRUMENT, ACCEPTABLE TO THE SELLER AND THE SELLERS BANK, AND THE SELLER WILL ISSUE A TWO (2%) PERFORMANCE BOND TO THE BUYER&＃39;S BANK. THE RECEIPT OF THE PB BY THE BUYER&＃39;S BANK SHALL ACTIVATE THE FINANCIAL INSTRUMENT MAKING IT OPERATIVE; AND10-WITHIN 45 DAYS OF RECEIPT OF AN OPERATIVE FINANCIAL INSTRUMENT AT THE SELLER&＃39;S BANK, THE FIRST MONTHLY SHIPMENT SHALL DEPART FOR THE BUYER&＃39;S DESTINATION PORT.