PROCEDURES AND TERMS OF PAYMENT: 1. Seller sends F.C.O by email; Buyer will sign and stamp FCO if it agreed with the procedures and
return to the seller together with ICPO, which to contain full banking information (not soft probe), this
demonstrates inclusion and acceptance of seller’s procedures (Signed & Sealed by Buyer). 2. Seller sends Draft Contract and NCND-IMFPA via e-mail to the buyer for to be signed, after what
receiving from the buyer FCO and ICPO signed. Buyer counter sign the contract with amendments, if
any. Buyer after agreeing to the final version signed the contract plus NCND-IMFPA and sends it back
via e-mail to the Seller, to be signed. After signing the Agreement in final form, the seller will send to
the Buyer, Contract in PDF format. The electronic version of the contract has complete legal force until
an exchange of hard copies of the contract is completed. 3. Buyer and Seller lodge and register the electronic format of the Contracts in their respective Banks. 4
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