1: PROCEDURES

1.  The Seller addresses an offer concerning the request of the customer for the purchase of PC 42.5 N/R

2.  The Buyer sends the letter of intent and bank comfort letter to the seller for the purchase of PC 42.5 N/R

3. The Seller sends a full corporate offer and draft contract to buyer

4. The Buyer returns the full corporate offer and draft contract signed and sealed

5. The Seller reviews any amendments and publishes signed and sealed contract to buyer

6. Payment Instrument;  Buyer creates a confirmed, transferable DLC (Documentary Letter of Credit) from a top 50 European Bank to Mountain-Elgon Construction Company , funded for each shipment.

7.  The delivery and forwarding begin according to the contract.

8. Seller will issue a Performance Bond Guarantee of 2%  indemnity of the value of each shipment