PROCEDURES

1.Opening business relation-ship. Seller sends Soft Corporate Offer (SCO).

2owing interest. Buyer issues LOI with request specification, quantity, terms of
payment and all other details including the buy/sell procedure plus banking information.

3. Issuing of FCO. Formal Corporate Offer (FCO) and confirming requested procedures.

4.Subscribing of FCO. Buyer countersigns FCO and send it by fax and/or to seller, then
seller countersigns the copy and forward it back by /fax. so that POP can be provided

5. Confirmation of POP against POF. Buyer and seller's bank officers open bank
communication and confirms POF against POP by conference meeting. Further SWIFT
CONFIRMATION will be executed after the subscribing of the final contract.

6. Signing of the final agreement. Once buyer and seller's bank mutual bank confirmations
has successfully taken place, buyer and seller subscribe the final agreement.

7. Execution of the final agreement. Payment and shipping take place according the final
agreement covenants.