- Buyer issue LOI

- Seller issues Full Corporate Offer. 

- Buyer signs, seals and returns FCO and ICPO with Bank Reference letter and full banking
  details. 

- Seller issues draft contract. 

- Buyer signs, seals and returns draft contract with draft DLC text to seller by email. 

- Seller verifies draft contract, signs, seals and returns to buyer. 

- Draft contract will be deemed valid until seller prepares 6 sets of the Final Contract and
  courier to buyer. 

- Buyer signs and seals all 6 set of Final Contract and returns 3 sets to seller by courier. 

- Within (5) five working days after receiving Final Contract, seller shall issue POP to buyer 
  bank to bank. 

- Within (5) five working days of POP approval, Buyer shall instruct his bank to issue non-
  operative DLC to seller bank. 

- Within (5) five working days, seller shall instruct his bank to issue operative 2% PB to
  activate DLC. 

- Delivery and shipment commence as per schedule.