1. Buyer issues ICPO together with tank storage agreement (TSA) upon acceptance of seller offers.

2. Seller issues commercial invoice (CI) for the available quantities on the ground to be sold to the buyer.

3. Buyer signs and then return the commercial invoice with NCNDA/IMFPA signed by all buyer groups with commission structures.

4. Seller issues the below list of PPOP (PARTIAL PROOF OF PRODUCT) documents to buyers Unconditional Dip test Authorization (DTA) (Validity of 5 days after issuance)
Injection Programming Agreement (IPA)

5. Buyer upon receipt of the PPOP documents and returning a signed copy of the documents, the Seller issues below
Original Proof of Product (POP) for the buyers verification of the product in the sellers tank:
24 hrs old Fresh uncut SGS Report Injection report
Reservoir storage receipt with GPS Coordinates Authorization to verify (ATV)

6. Buyer upon verification and confirmation of the product in the sellers tank, buyer orders SGS to conduct the dip test in the seller reservoir on buyer expenses. (All expenses during the dip test are borne by the buyer/buying company). Buyer issues to seller the TANK STORAGE RECEIPT(TSR) of 5 days max. with NOR (NOTICE OF READINESS) from their assigned storage company to commence Injection.

7. Upon successful Dip Test, seller commences injection immediately into buyer tank and issues buyer title of ownership certificate to be followed by all export documentation.

8. Buyer makes payment by MT 103 or TT Wire transfer for the total product and lifts the product and seller pays all intermediaries involved in the transaction.