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BuyersLetterhead

WithFullContactDetails

Date:datemonth2008,Validfor14consecutivedays.

I.C.P.O.IrrevocableCorporatePurchaseOrder
To:.Onbehalfofseller.
From:XXXXXXXXXXXXXXXXXXX
Statement:We,XXXXXXXXXX(companyname)ofXXXXXX(country),Herebystateandrepresentthat
weherebyconfirmwithfulllegalandcorporateresponsibilityunderpenaltyofperjurythatweareReady,
WillingandAbletopurchasethefollowingcommodityasperthespecificationandinthequantityandforthe
priceandtermsofpaymentasspecifiedinthetermsandconditionsasstatedbelow.

COMMODITY:150,000.00MetricTonnesof42.5OrdinaryPortlandCement.
SPECIFICATION:Grade42.5R/N-TO BRITISH STANDARDS 12/1996 OR ASTM C-15

QUANTITY
MonthlyRequirement:12,500.00MT
AnnualRequirement:150,000.00MT
TotalRequirement:150,000.00MT
DurationofContract:12months
TARGETPRICE:$78USD/MT+6USD/MTCOMMISION
SHIPPINGTERMS:CIF
DELIVERYTIME:Upto3045daysfromdateofSellersreceiptofthe
acceptableoperativepaymentinstrument.
DESTINATIONPORT/S:CONSTANTAROMANIAorASWP

DELIVERYSCHEDULE:Duewithreturnoffinalsignedhardcopiesof
contract.

PAYMENTTERMS
TransferableSBLCStandbyLetterofCredit

<Quote>10.1
TheBuyershallopenafullyfundedIrrevocable,Transferable,StandbyLetterof
Creditbasedontheagreedscheduleofdeliveriesandlisting(seller)asbeneficiary,foranamountin
USdollarssufficienttocoveronehundredpercent(100%)CIFincluded,atsightoftheshipment(+/5
%).Aninternationaltop50ratedbankwillissuethesaidL/CthroughthebankSWIFT
operativenessofL/C,accordingtocontractproceduresasstatedinAppendix1.<Unquote>

PROCEDURESANDTERMS
1.TheBuyerissuesanIrrevocableCorporatePurchaseOrder(ICPO)oranIrrevocable
LetterOfIntent(LOI).
2.TheSellerissuesaFullCorporateOffer(FCO)totheBuyer.
3.TheSellerissuesadraftcontracttotheBuyer.
4.TheBuyerreturnsreviseddraftcontracttotheSellervia,faxoremail.
5.TheSellerreviewsandconfirmsanychangesmadeindraftcontractbytheBuyer.If
theSelleragreestothechangesmadebyBuyer,theSellerissuesthefinalbindingcontract
viafaxoremail.
6.TheBuyerreturnsthefinalagreedcontractdulysignedandsealedviaemailorfax.
7.TheSellerwillthenscanthefullysigned,sealedandinitialledContractandemailorfax
theSoftCopiestotheBuyer.
8.TheSellerwillissuetothebuyerfour(4)originalhardcopiesofthecontractviacourier
toBuyersaddressasstatedinthecontract.
9.ImmediatelyuponreceivingtheSellerssignedandsealedHardCopiesofthecontract
viaCouriertheBuyerwillpersonallysignandsealthe4HardCopiesandreturntwo(2)
originalsbycouriertotheSeller.
10.TheBuyerwillthen,with7daysofsigningtheHardCopies,openanoperative
paymentinstrumenttotheSellersbankinexchangeforProofOfProduct(POP)Bankto
Bank.
11.TheSellerwill,within5workingdaysofreceiptofanacceptableoperativepayment
instrument,issueBanktoBankaPerformanceBondofthevaluetwopercent(2%)of
12,500MTshipment.12.Shippingofthecementwillcommencewithinthirty(30)toforty
five(45)daysfromdateofSellersreceiptoftheacceptableoperativepayment
instrument.

NOTE:TheSellermayelecttoproceedtostep3andissuedraftcontractinlieuofissuing
anFCOforefficiency.

CEMENTSPECIFICATIONS
GREY PORTLAND CEMENT FOR CONSTRUCTION GRADE 42.5 ACCORDING TO BRITISH STANDARDS
12/1996 OR ASTM C-150
CHEMICAL COMPOSITION
SILICON DIOXIDE (SIO2) 21.00
ALUMINIUM OXIDE (A12O3) 5.30
FERRIC OXIDE (FE2O3) 3.30
CALCIUM OXIDE (CAO) 65.60
MAGNESIUM OXIDE (MGO) 1.10
SULPHUR TRIOXIDE (SO3) 2.70
LOSS OF IGNITION (LOI) 0.90
TRICALCIUM SILICATE (C3S) 60.00
DICALCIUM SILICATE (C2S) 15.00
TRICALCIUM ALUMINATE (C3A) 8.05
TRICALCIUM ALUMINO FERRICE (C4AF) 9.76
PHYSICAL AND MECHANICAL PROPERTIES
BLAIN CM2/GR 3.250
AUTOCLAVE EXPANTION 0.02
INITIAL SETTING TIME (VICAT) 105 MINUTES
FINAL SETTING TIME (VICAT) 135 MINUTES
COMPRESSIVE STRENGTH @ 03 DAYS 230 KG/CM2 AND @ 07 DAYS 305 KG/CM2 AND @ 28 DAYS 420
KG/CM2

BANKDETAILS
THEBUYER:
Address:

XXXXXXXXX
XXXXXXXXX

IssuingBank:
BranchCode:
FullAddress:
AccountNumber:
AccountName(Holder):
BankOfficer:
Tel.Number:
FaxNumber:
Email:

XXXXXXXXX
XXXXXXXXX
XXXXXXXXX
XXXXXXXXX
XXXXXXXXX
XXXXXXXXX
XXXXXXXXX
XXXXXXXXX
XXXXXXXXX

SWIFTNo.:
Country:

XXXXXXXXX
XXXXXXXXX

TheBuyerisawarethatthisICPOisbeingissuedonXX,XX2008,bepresentedtothe
Seller'srepresentative,istheonlycurrentactiveICPO/LOIandhasbeenexclusively
offeredtoXXXX(seller).fortheContractSupply.TheBuyerisoftheunderstandingthat
anyandalloffersand/orcontractsaresubjecttosuccessfulsellerverificationoffunds
andthatsaidSellerthushaswrittenpermissiontoconductasoftprobeoftheBuyers
account.

Sincerely,

SignatureSeal
BUYERSNAME+TITLE
OfCOMPANY

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