ICPO must be typed on Buyers own official letterhead showing full corporate name, registration number, office address,

telephone and telefax numbers and email address Please fill out the FULL form below for each ICPO submitted and attach an ICPO. _______________________________________________________________________

Date: __

, 2009 (Not more than 3 days old)

TO: GROUP GLOBAL COMPANY

IRREVOCABLE CORPORATE PURCHASE ORDER

We the undersigned Buyers Name and Company Name of Buyers Full Address hereby confirm with full legal and corporate responsibility and under penalty of perjury that we are ready , to purchase the commodity XXXXXXXXXXX in the quantity and for the price as specified in the Terms and Conditions stated below. This representation is made with full corporate authority and also responsibility of the above stated buyer.

COMMODITY: ORIGIN: GRADE: STANDARD: TOTAL / CONTRACT QUANTITY: EXPORT PACKAGING: DELIVERY SIZE PER SHIPMENT: (Only Mark with X) DELIVERY SCHEDULE: DELIVERY TERMS: TARGET PRICE: DISCHARGE RATE PER DAY: INSPECTION: PERFORMANCE BOND: DOCUMENTS: 12.500 MT ____ 25.000 MT ____ 50.000 MT ____ At Sellers choice but not China.

Please, do not send orders, if conditions of the Buyer are not including these sizes of shipments. __________ MT Per month x 12 months. No sooner than thirty (30) days and no later than forty five (45) days following acceptable L/C from Buyer. US$ ____ per Metric Ton. __________ MT per day. SGS/Loading Port at Sellers expense 2% L/C value Sellers Commercial Invoice Bill of Lading SGS Certificates Certificate of Origin

MAKE A CHOICE BETWEEN PAYMENT TERMS

Standby Letter of Credit to be Fully Funded to the value of one months shipments, (Irrevocable, Transferable, Confirmed by a World Top 50 Prime Bank to be in place for 14 months and 16 days for a 12 month Contract period) OR a Bank Guarantee (BG) FULLY FUNDED to the value of XX month(s) of shipments. AND Revolving Documentary Letter of Credit (RDLC) or TT payments for the monthly shipments to be payable100% on sight of documents. RDLC will be (Irrevocable, (Non)-Transferable, confirmed by a Top 50 World Prime Bank), assignable, devisable, unrestricted, unencumbered, to be in place for 14 months and 16 days for a 12 month Contract. OR REVOLVING STANDBY LETTER OF CREDIT (RDSBLC) to be FULLY FUNDED to the value of one months shipments, (Irrevocable, Transferable, Confirmed by a Top 50 European Prime Bank to be in place for 14 months and 16 days for a 12 month Contract period), payable100% on sight of documents. OR Revolving Documentary Letter of Credit (RDLC), for the monthly shipments to be payable 100% on sight of documents. RDLC will be (Irrevocable, (Non) Transferable, confirmed by a Top 50 World Prime Bank), assignable, devisable, unrestricted, unencumbered, to be in place for 14 months and 16 days for a 12 month Contract. . OR

SPOT
STANDBY LETTER OF CREDIT for the full contract value (Irrevocable, Transferable, Confirmed by a World Top 50 Prime Bank to be in place for the contract period) OR a Bank Guarantee (BG) FULLY FUNDED to the

value of XX month(s) of shipments. AND

100 % TT payments in advance (SWIFT WIRE TRANSFERS MT103) for each shipment. OR REVOLVING DOCUMENTARY LETTER of CREDIT fully funded to whole Contract value (Irrevocable, Transferable, Confirmed by a World Top 50 Prime Bank payable 100% on sight of documents.

BUYERS INFORMATION: NAME: POSITION: COMPANY NAME: ADDRESS: CITY/ZIP: COUNTRY: BUSINESS TELEPHONE: BUSINESS FAX: E MAIL:

BUYERS BANK INFORMATION:

ISSUING BANK: BANK NAME: ADDRESS: CITY/ZIP: BANK SWIFT CODE: ACCOUNT NAME: ACCOUNT NUMBER: BANK TEL: BANK FAX: BANK OFFICER NAME: BANK OFFICER EMAIL ADDRESS:

CONFIRMING BANK:

IF NOT IN TOP 50 WORLD BANKS, IT IS OBLIGATORY TO FILL BANK OF THE BUYER BELOW DATA BANK CORRESPONDENT TOP 50 WORLD BANKS.

SHIPPING SCHEDULE:

STARTING MONTH

SHIPMENT SIZE

SHIPMENTS PER MONTH

TOTAL MONTHLY QUANTITY

PREFERRED PORT OF DESTINATION

ALTERNATIVE PORT OF DESTINATION

TOTAL QUANTITY:

AGREEMENT PROCEDURE

1. Buyer send the ICPO addressed to GROUP GLOBAL COMPANY. 2. GROUP GLOBAL COMPANY will send within 24 hours the SCO to the Buyer and the Buyer sends to GROUP GLOBL COMPANY this SCO signed back with the following: Authorization to conduct a soft probe addressed to GROUP GLOBAL COMPANY AND THE END-SELLER

3. Within 2-international banking days of verification of the soft probe of the Buyers bank account, the Seller issues the Agreement (Draft Contract) to the Buyer through GROUP GLOBAL COMPANY.

4. Within 3-international banking days from receipt of this Agreement by the Buyer, the

Buyer signs, seals and stamps the Agreement, and returns it to Seller for his signature, sealing and stamping.

5. Within 3-international banking days from exchanging contracts, the Seller issues to Buyer the pre Proof of Product in the form of an Affidavit.

6. Within 3 international banking days from receipt of the Affidavit, Buyers Bank will issue in
favor of Seller the Non Operative Payment Instruments. The Non Operative Payment Instruments are to be issued or confirmed and guaranteed by a top 50 world prime bank acceptable to Seller.

7. Within 10-international banking days of the receipt, verification and authentication of

Buyers Payment Instrument(s) at Sellers bank, the Sellers bank will issue a 2% Performance Bond for the value of the monthly shipments and the Non Operative Payment Instruments becomes automatically operative.

8. Within 10-international banking days from the date that the Buyers Non Operative
Payment Instrument(s) becomes operative by issuing the 2% Performance Bond, Sellers bank will issue to Buyers bank the Proof of Product by SWIFT MT 799. 9. The initial shipment of 12,500 MT or 25,000 MT or 50,000 MT product loads begin within 30-45 days from the date of receipt, verification and authentication of Buyers Payment Instrument(s) at the Sellers bank, and continues until the Agreement quantity is shipped and delivered. 10.Payment will be released to the Seller upon negotiation of shipping documents at the Sellers bank. Partial shipments are allowed. 11.Within 21-days of Buyer and Seller signing the Agreement, the Buyer will advise the Seller in writing the particulars of the discharge ports relevant to this Agreement.

This ICPO is the only current active and valid ICPO and has been exclusively offered to GROUP GLOBAL COMPANY, for the release of the Draft Contract. Please note that effective immediately all new deal submissions are required to have a letter from the Buyer giving us permission to contact their bank to confirm the Buyers capability to issue a Letter of Credit or any other agreed upon financial instrument. This letter of authorization addressed to GROUP GLOBAL COMPANY is required in every instance when an ICPO is issued. Were interested in a BCL, we would simply like permission from the Buyer to contact their Bank so we are given the assurance we need in order to proceed. For and on behalf of _______Buyers Company Name_______

SIGNATURE: NAME: TITLE: DATE: _______________, 2009

CORPORATE

STAMP / SEAL