This letter of intent outlines a potential transaction to purchase refined sunflower oil from Russia. Key details include: - The buyer expresses their intention and ability to purchase a specified quantity and type of commodity over 12 months. - The shipment terms are CIF (Cost, Insurance, Freight) to ports in Europe, with delivery of approximately [quantity] metric tons per month. - Payment will be made through an irrevocable, revolving, non-transferable letter of credit. - Inspection will be conducted by SGS or a similar organization, at the seller's expense. - The target price per metric ton and total valuation of the transaction are provided in US dollars.

1. To:
DATE
LOI REFERENCE NO: _____________________
BUYERS REF NO: ________________________
LETTER OF INTENT
We, .................... LTD hereby state and represent that it is our intention to purchase, and we
hereby confirm that we are ready, willing and able to purchase the following commodity as per
the specification and in the quantity and for the price as specified in the terms and conditions as
stated below.
Name of the Product / REFINEID SUN FLOWER OIL
Specifications (Attach separate page, if necessary)?
Quantity: ......... Metric Tons per 12 months
Total quantity : ..............MT ( for one year period )
Contry of orinin : RUSSIA
Packing : 1, 2, 5, 10 LITTERS PET BOTTLES
Destination Port / Country: CIF ANY PORT OF EUROPA
Delivery Terms: .........MT (+/-5%)/ MONTH FOR 12 MONTHS .
Rate / Size of Shipment (Optional): .......... mt
Discharge Rate at Destination Port (Optional): ...........Tons Per Day.
Inspection: By SGS or similar at seller's expense.
Target Price: USD ........ $ (.............................................. ) Per Metric Ton.
Total Valuation of Transaction: USD .....................$.
Incoterms (CIF, FOB, etc): CIF
Payment Terms (Specify Details):IRREVOCABLE REVOLVING NON TRASFERABLE
DOCUMENTARY LETTER OF CREDIT
Performance Bond: (2%)
Special Conditions: This Letter of Intent is subject to final approval and agreement by seller and
buyer and all the terms and conditions herein as well as the subsequent contract of sale

2. including any amendments or variations thereof, all of which has to be reduced in writing and
signed by both parties hereto.
BUYERS BANKING CO-ORDINATES
Full Name of the Bank: __________________________________________.
Full Address of the Bank (Address, City, Zip, Country) _____________________.
Phone No: ___(_____)_____ ___________. Fax No: ____(_____)____ _.
Bank Telex No: (Optional) _____(_____)___ ____________.
Bank S.W.I.F.T. / Sort Code No: ____ ________________________.
Bank's Officer: (Name / Title)
Direct Phone No: ___(__)____ __________. Fax No:______(_____)__ ______.
Bank Account Holder or Name: ______ ________________________________.
Bank Account Number/IBAN: ______ _____________________________.
Bank Website: ___________ _________________________________.
We understand that any and all offers and / or contracts are subject to successful seller
verification of funds availability. We hereby give our written permission for the seller to seek
usual bank reference and to conduct a soft probe of our account.
Full Company Name: ________ __________________________.
Full Company Address (Address, City, Zip): ________ ___________________________.
State / Country: _____ ___________________.
Phone No: _____(_____)______ ________. Fax No: ______(_____)___ __________.
Cell / Mobile Number: ____(___)____ _________.
E-mail address: __________ _______________________.
Company Registration Number: ___ _____________.
Web URL (Optional): _________ ______________________.
Name of Signatory: _______ ________________________.
Title of Signatory (Registered CEO or Official Mandate of the Company): _____________.
Dated (Day, Month, Year): ______ _________________________.
Signature: _______ _____________________________________.

3. PASSPORT. N
Company Rubber Stamp / Seal:
___________________