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 1) PACKAGING : Packing shall be done in *0 foot containers; each *0 foot container will contend *5MT

2) PRICE COPPER SCRAP *9.9%USD ($***0) PER MT CIF

3) PORT OF LOADING: South African Sea Port of Durban Victoria or Cape Town,

4) PORT OF DESTINATION: any port in china & worldwide

5) PAYMENT MODE: Bank to Bank Telegraphy Transfer

6) PAYMENT TERMS FOR LARGE ORDER QUANTITY FROM *0MT TO *0.**0MT:

Buyer shall pay *0% T/T against shipping Bill of Lading, then the Balance of the total Invoice purchase *0%

will be paid only at destination country upon arrival of goods,

7) PAYMENT TERMS FOR SMALL TRAIL ORDER QUANTITY FROM *0MT TO *0MT:

Buyer shall pay **0% T/T against pro forma invoice so as to enable seller facilitate the transactions and settle

every shipment tax including insurance fee from the country of origin of goods,

8) Delivery: to any port of china within *5 To *0 days after receipt of payment against B/L,

9) SHIPMENT:

Shipment shall commence after seller and buyer signs contract and seller

Surrender the B/L to Buyer, Failure to meet the delivery schedule makes the Seller Liable

for the total payment of penalty or financial damage incurred by the Buyer.

The amount of such damage will be determined through international arbitration.

*0) INSURANCE:

Shall be the responsibility of seller and insurance must be valid up to buyer’s warehouse for

**0% of invoice value. In case of Insurance claim the amount will be payable to the buyer in

the currency of invoice and in the country of the buyer. All marine risks to be covered

*1) PRODUCT WEIGHT AND QUALITY:

1)The Seller Guarantees that Shipment of the Product shall be provided with an Inspection certificate of

weight, quantity and quality issues at the time of loading and such certificate shall be provided by Society

General de Surveillance (Hereinafter referred as “SGS”) at the Seller’s expense, and shall be deemed final.

The seller shall instruct said authority to carry out the inspection in strict accordance with the International

Chamber of Commerce (I.C.C), Rules & Regulations. The Buyer shall, if desired, and at his own expense

have the right to arrange an additional inspection at Port of Loading and at Port of Unloading to confirm

Weight, Quality & Quantity issues.

*2) FORCE MAJEURE:

Neither party to this contract shall be held responsible for breach of contract caused by an Act of God, Insurrection Civil

War, and War, Military operation or local emergency. The parties do hereby accept the international provision Force

Majeure” as, published by the International Chamber of Commerce, Paris, France, and as defined by I.C.C. Rules Uniform

Customs and Practice.

*3) DISPUTES AND ARBITRATION:

If any dispute happens, the two parties agree to try their utmost to solve it by friendly negotiation. If the dispute proves

impossible to settle, all disputes arising out of or in connection with the present contract shall be finally settled under the

Rules Of Arbitration Of The International Chamber Of Commerce + the disputed matter will be subject to Arbitration by

an Arbitrator in London, United Kingdom under ICC Rules And Regulations. The losing party will pay the Arbitration fee.

It is understood that in the event of dispute or arbitration, English shall prevail .The award of the Arbitrator shall be final

and binding for both.

*4) AUTHORITY TO EXECUTE THIS CONTRACT:

The parties to this contract declare that they have full authority to execute this document and accordingly to be fully bound

By the terms and conditions.

*5) EXECUTION OF THIS CONTRACT:

This contract may be executed simultaneously in two or more counterparts via telex or facsimile transmission each of which

shall be deemed as originals and legally binding

*6) GOVERNING LAW:

This contract may be contract shall be governed, and interpreted in accordance with the United Nation Convention for the

Sale of Goods (U.N. Convention). In event of inconsistency between this contract and the provisions of the U.N.

Convention, this contract shall have priority. For the purpose of Article *9Point 1, of the U.N. Convention, a reasonable

period of time shall be deemed to be 5 days.

*7) LANGUAGE USED:

The English language shall be used in all documentation and communication relating to this contract, including legal

proceed.

*8) NON-CIRCUMVENTIONAND NON-DISCLOSURE:

The parties accept and agree to the provisions of the International Chamber of Commerce, Geneva, Switzerland for noncircumvention

and non-disclosure with regards to all and everyone of the parties Involved in this transaction and contract,

additions, renewals, and third party assignments, with full reciprocation for a period of (3) three years from the date of

execution of this contract.

*9) PROCEDURES THAT ARE TO BE FOLLOWED IN TIMELY MANNER:

A. Buyer issues LOI

B. Seller issues SCO/draft contract in favour of the Buyer for revising and signature. The contract follows the normal

negotiations procedures.

C. Buyer signs and seals contract/after revision and amendments if needed and returns it signed and sealed to seller

within 5days

D. The Seller sends back a signed contract electronically.

E. Shipment shall commence after copies of hard contracts are exchanged.

F. Buyer shall make a TT of Finance into sellers account within 3 Days after B/Lt and presentation of Pro Forma

Invoice.

*0) CONTRACT TERM

This contract shall come into force and effect on the date of signature by the Buyer and shall be in effect for a period of 1

Month, which shall include 5(five) days for signature of contract and insurance of the financial instrument, up to (5) days

allowance for shipping logistics and 3(Three) days for payment settlement

*1) OTHER MISCELLANEOUS TERMS AND CONDITIONS

The Supplier confirms that their funds are good clean, cleared, unencumbered, legitimately earned funds from legal

sources. Both parties agree to promptly provide all reasonable due diligence and/or “Know Your Client” information

requested by the other party and/or their bankers and/or applicable regulatory authorities.

Both parties agree that time is of the essence in relation to this contract and shall promptly and efficiently attend to their

respective undertakings and responsibilities.

Both signatories hereto acknowledge that they have read this agreement, they have fully understood the terms and

conditions contained herein, and by attaching their initial and signature hereto have unconditionally agreed to be bound

hereto as of the date noted herein.

Once executed, any changes hereto must be mutually agreed and confirmed by the parties in writing.

SUPPLIER`S BANKING INFORMATION

BANK NAME:

BANK ADDRESS:

SWIFT CODE:

ACCOUNT NAME: