AGREEMENT PROCEDURES :

1. Buyer Issues LOI / ICPO (Purchase Order)

2. Seller Issues Contract/Invoice Confirmation to buyer for review and approval.
Both parties resolve issues by friendly Communication.

3. Buyer Returns the agreed-upon Contract confirmation, by email attachment, duly

signed and sealed. The draft Copy will be deemed and legal by the parties until hard
copies are printed, sealed,signed and exchanged.

4. Buyer Pays partial deposit (Pre-payment deposit) of 30% T/T issued

immediately to Company bank account.
5. First delivery and shipment commence as per schedule mutually agreed.
6. Seller's provides the following shipping documents to be forwarded to
buyer. Shipping documents to be provided in order to clear the goods
at destination port.

HEALTH CERTIFICATE............ (1/0)

BILL OF LADING................ (3/3)

COMMERCIAL INVOICE............ (1/2)

PACKING LIST.................. (1/2)

ORIGIN CERTIFICATE............ (7/0)

SGS OR BUREAU VERITAS......... (1/0)

EXPORT DECLARATION............ (1/0)

CARGO INSURANCE CERTIFICATE... (1/0)

HALAL INSPECTION CERTIFICATE............ (1/2)

7. Buyer's pays 70% against B/L and other shipping Documents.

For And On Behalf of

Batı Büro Dış Ticaret Anonim Şirketi
Serkan ÇAM
+905324166842
serkan.cam@yahoo.com

Mahmutbey Neighborhood 2595 Street No:3/A Bagcilar-İstanbul-Turkiye

Gunesli Tax Office Number:1501134022
İstanbul Chamber of Commerce Registry Number:220671-5
Central Registration System Number: 0150113402200001