We,hereby state and represent that it is our intention to purchase, and we hereby confirm that we are ready, willing and able to purchase the following commodity as per the specification and in the quantity and for the price as specified in the terms and conditions as stated below.

This representation is made with full corporate authority and responsibility of the above. PLEASE SUBMIT SCO with the refinery's or mandadte letterhead, We have NCNDA/IMFA ready and you should be willing to forward FCO & CONTRACT.

We understand that any and all offer??and/or contracts are subject to successful seller verification of funds availability. We hereby give our permission for the seller / sellers mandate to conduct a soft probe of our account as listed below.
Product:   DIESEL-D2 GOST 305-82 -
Origin:   Russian
Quantity: up to 500,000 MT per MONTH or         above

Period: 12 x MONTHS
Immediate Lifting: 5-10%
Port:   CIF NIGERIA
WITH THIS PROCEDURE:
1. With theses procedures:
2. Buyer issue LOI/ICPO with NCNDA/IMFA
3. Seller respond with FCO & CONTRACT
4. Buyer issue acceptance letter to the seller & CONTRACT
5. Both sign spa
6. Buyer issue BCL (with out disclaimer irrevocable purchase order)
7. Seller gives prove of product including bill of lading sent to buyer??bank
8. Buyer opens BG send to seller??bank
9. Seller releases other documents.