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JET FUELS: CURRENT INDICATIVE GROSS/NET DISCOUNT TO PLATTS (USD/BLL): $x/$x Final price to be confirmed by Seller for each specific transaction 1. Buyer accepts seller working procedure and issue ICPO along with CPA addressed to the Seller Refinery . 2. Seller issues commercial invoice (CI), Buyer signs and returns commercial invoice 3. Seller provides Buyer with the below listed PPOP: A. Authorization to Verify (ATV) B. Product Passport (product analysis report) C. Irrevocable Commitment Letter to Supply D. Tank Storage Receipt (TSR) E. Tank to Vessel Injection Agreement (TTVIA) to be signed by buyer shipping company. 4. Seller provides Buyer with SGS report, Injection Report, unconditional DTA. 5. (NCNDA/IMFPA) will be signed, buyer within 24 hours after successful dip test in seller tanks provide Q88 and seller proceed for Tank to Vessel injection and provide buyer with the injection report of the product into buyer vessel. 6. Buyer makes payment for total cost of product injected into buyer vessel via MT103, Seller transfer title ownership to buyer with all export documents required of buyer for the transaction. 7. Upon conclusion of first lift transaction Seller pays all intermediaries involved in the transaction and proceeds with the signing of contract with Buyer .