OT FOB DIP & PAY PROCEDURE1. Buyer issues ICPO containing the Seller's working Procedures with banking detailsand scanned copy of Buyer'spassport along with TSA.2. Seller issues Commercial Invoice of the product in tanks at the port; Buyer andBuyer's logistics sign and returnback Commercial Invoice to Seller.3. Seller issues to Buyer PPOP listed below: a. GPS Coordinates - Tank Storage Receipt(TSR)b. Injection Report c. Unconditional Dip Test Authorization letter (DTA)d. Authorization to Sell, and Collect (ATSC)e. Authorization to Verify (ATV)f. Fresh SGS Report in Seller's tank4. Seller issues NCNDA / IMFPA for the following document to all intermediariesinvolved in the Transaction and toBuyer for signing.5. Buyer inspects by SGS at Buyer's expense and sends TSR.6. Upon successful DIP Test in tanks, product will immediately be injected into Buyer'stanks. Buyer makes Paymentfor the product via MT103 and Seller transfers Title Ownership to Buyer.7. Seller distributes commissions within 72 hours after receipt of Buyer’s payment.8. Buyer and Seller finalize contract for subsequent fuel deliveries