Procedure Vopak To Vopak

1. Buyer issues an ICPO with Sellers procedure, Passport Copy, and Full Banking Coordinates, along with CIS/KYC & CP, as well as Current Bank Statement, Bankers Business Card and ATV.

2. Seller issues a Cl for the available quantity in their storage tank. Buyer signs and returns the Cl.

3. Seller assigns a Vopak Botlek Euro Port Terminal Manager to the Buyer.

4. Buyer finalizes Vopak Botlek Euro Port Protocols through the assigned Terminal Manager and provides:
A. Vopak Botlek Europoort Barcode for Verification
B. Vopak Botlek Europoort Registration Information
C. Exact Name and Reference of their Vopak Botlek Europoort Account
D. Completed and Signed Authorization Letter Form

5. Seller Issues full POP for Verification including fresh SGS.

6. Upon successful verification Buyer pays within 24 hours and Seller transfers Title and either inject or take over title and tanks.