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ON BUYERS LETTERHEAD

BUYER REQUIRES TO SUPPLY LOI / ICPO WITH THE FOLLOWING INFORMATION


to NHR – NATURAL HEALTH RESOURCE INC

Date:
ICPO/LOI number:

We,xxxxxxxxxxxxxxwith full corporate responsibility, are ready, willing and able to


PURCHASEthe commodity

Sugar Specifications:

Sugar specification
REFINED
GRANULATED
4 A
45/E Glaçúcar
K Certified K E D 45/K 5/ morf
X
E

Polarization ºS mín. 99,8

Humidity % máx. 0,04

Ashes metric -Conduti % máx. 0,04

ICUMSA UI máx. 45
Sugars Reducers % máx. 0,04

Sulfite mg/kg máx. 20

Black points Nº máx. 10/kg

Reflectancy %mín. -

Insoluble residue 1-10 máx. 3

Magnetized Particles mg/kg máx. -

AM mm 0,35 - 0,45

Granulometrie CV % máx. 35

% passante mín. -

Aerobic Mesófiles UFC/g máx. 100

Molds UFC/g máx. 10


Yeasts UFC/g máx. 10

Salmonella em 25g absent

Per Sample 150


Total UFC/10g máx.
method 5 Sample 125

Per sample 75
"Flat Sour" UFC/10g máx.
Média 5 Sample 50

UFC/10g máx. p/amt. 5


Productors of H2S máx.
+ em 5 amt. máx. 2

+ em 6 tubes máx. 4
No productors of H2S máx.
+ em 5 amt. máx. 3

Arsenic ppm máx. 1

Copper ppm máx. 2

1
Lead ppm máx. 0,5

iron ppm máx. 10

Energy-Brasil

Quantity: ……………… Metric Tonne


Price : USD ………………. / Mton CIF - ASWP

TERMS : Financial instrument covering 100% the value of the contract and available
for every period of deliveries .

Payment instrument: Bank Guarantee - UNCONDITIONAL – IRREVOCABLE –


TRANSFERABLE OR NOT TRANSFERABLE ( MATURITY
DATE 12 MONTHS and 10 days) with face value of
USD ……………………………….( .......... million dollars)

Period: 12 MONTHS

Company:
Address
Represented by:
Position / title:
Tel. Number:
Fax number:
Cell/mobile:
E-mail address:

Banking details:
Bank name:
Address:
Tel. Number:
Fax number:
SWIFT
Account holder:
Account number:
Bank officer:

Procedures:
• Buyer issue Letter of Intend (LOI) and Seller issues Full Corporate Offer (FCO) in
favor of the Buyer;
• Buyer returns Full Corporate Offer signed and stamped accepting price and terms of
sale and a Ready, Willing and Able letter, from the Issuing Bank of the BG or
SBLC in the amount of USD XXXXXX(XXXXXXXXXX million dollars US
DOLLARS), from top 25 World Bank, signed for two Bank Officers;
• Seller approves and sends the draft Contract;
• Buyer approves and signs the Contract and sends draft copy of the BG from top 25
World Bank;
• Buyer opens non-operative BG or SBLC ;
• Seller opens Performance Bond Guarantee 2% and POP to turn operative the
financial instrument.
• Supply starts as per contract terms;

2
signature and original buyer stamp and
responsible name

BCL (BANK COMFORT LETTER) / RWA ( ready, willing and able )


- To be completed on buyer's bank letterhead -

Date: _________
BANK NAME:
ADDRESS:
TELEPHONE: SAMPLE ONLY
FAX:
SWIFT:
TELEX:
IBAN:
ACCOUNT NUMBER:
ACCOUNT NAME:

TO THE SELLER’s MANDATE:

WE,(XXXXXBANK NAME AND ADDRESSXXXXXX) AND THE UNDERSIGNED BANK OFFICERS,


HEREBY CONFIRM WITH FULL RESPONSIBILITY THAT THE AMOUNT OF US$ XXXXXXXXXXX
(XXXXXXXXXXXXXXUNITED STATES DOLLARS) IS RESERVED IN THIS BANK AT THE REQUEST
OF (XXXXXXBUYER'S NAMEXXXXX) FOR THE FINALIZATION OF CONTRACT FOR THE PURCHASE
OF X.XXX.XXX METRIC TONS OF BRAZILIAN Sugar .

THESE FUNDS ARE AVAILABLE FOR THE PURCHASE OF THE ABOVE IDENTIFIED PRODUCT AND
FOR ISSUING THE RELATIVE FINANCIAL INSTRUMENTS AS FOLLOWS:

BANK GUARANTEE - UNCONDTIONAL, IRREVOCABLE, TRANSFERABLE WITH FACE VALUE US$


XXXXXXXXXXX ( XXXXXXXXXXXX MILLION DOLLARS) - WITH MATURATION 366 DAYS,
RENEWABLE UNTIL CONTRACT PERIOD

AS PER CONTRACT. IN ISSUING THIS STATEMENT, THE BANK RECOGNIZES THEIR LIABILITY IN
ACCORDANCE WITH THE TERMS OF THE CONTRACT IN ISSUING THE FINANCIAL INSTRUMENTS
IN FAVOUR OF THE SELLER SHOULD THE CONTRACT PROCEED AND THE BANK IS ALSO READY
TO ISSUE THE RELATIVE OPERATIVE INSTRUMENT TO SELLER’S BANK AS SPECIFIED IN THE
CONTRACT IF THE CONTRACT IS SIGNED AND EXCHANGED BETWEEN OUR CLIENT
(XXXXBUYER’S NAMEXXXXX) AND THE SELLER.

THIS BANK COMFORT LETTER CAN BE VERIFIED AND AUTHENTICATED ON BANK TO BANK
BASIS BY SWIFT THROUGH THE NORMAL BANKING PROCEDURES AND PRACTICES.

NAME OF BANK OFFICER #1: NAME OF BANK OFFICER # 2:


______________________________ ______________________________

TITLE: TITLE:
______________________________ ______________________________

SIGNATURE: SIGNATURE:
______________________________ ______________________________
BANK SEAL: BANK SEAL: