1. Buyer issues ICPO addressed to seller /refinery mandate along with approved TSA for seller approval.

2. Upon approval of buyer’s documents, seller issues commercial invoice, buyer signs and returns back to seller within 48 hours.

3. Seller verifies and approve buyer’s tanks farm by requesting for invoice of 2-day payment remittance, seller leases the buyers tank for 2 days only and provide buyer with payment slip and buyer pay for 3 days. seller issue injection schedule from a pipeline injection masters and authority to inject (ATI).

4. Buyers tank farm provide seller with total days TSR + NOR to receive the product.

5. Seller injection masters /company commences with the injection of the product and seller releases the following PPOP documents to buyer.
a. Product certificate of origin.
b. Authorization to sell and collect (ATSC).
c. Product passport.
d. Injection report.
e. Availability of product.
f. Commitment to supply.

6. Upon the completion of the injection, seller issues UDTA to buyer, buyer inspects product with SGS agent.

7. After buyer’s successful Q&Q dip test on the product, buyer makes the payment for the total value of the product via MT103- TT.

8. Upon seller receiving the payment for the product from the buyer, seller issues to buyer the title ownership of the product and all exportation documents of the product and seller pay all intermediaries.