ADEM'S GROUP

                                     Use these forms as an outline or your own. 

                                                    Bank Comfort Letter BCL

                                               BANK'S OFFICIAL LETTER-HEAD

Date : ____/_______2008


To : WHOM IT MAY CONCERN



Ref : __________________________________________


Buyer's Code : __________________________________________



We are informed that our client

Mr._________________________________


President of ___________________________ ,would like to

purchase _______________ MT of Portland Cement

at US$ ___________________ / MT

_____________________________________
UNITED STATES DOLLARS PER METRIC TON)

C&F / CIF _________(Port), ____________

(Country)_________________for a total of



US$_______________________._________
(UNITED STATES DOLLARS) with deliveries of

__________________ MT.

We understand that payment is to be by : IRREVOCABLE,
DOCUMENTARY, TRANSFERABLE/NON-TRANSFERABLE,
LETTER OF CREDIT,


CONFIRMED OR ISSUED BY TOP 50 WORLD BANK, REVOLVING AS NECESSARY, PAYABLE 100% AGAINST PRESENTATION OF SHIPPING DOCUMENTS, FOR THE ENTIRE CONTRACT VALUE OF:

US$ __________________________________________.



This letter does not assume any financial liability or any contractual relationship with the parties, is just to inform you that the Buyer has

the financial capacity to cover

US $ ___________________ ____

and to issue such payment instrument, should they contract for the

purchase of the _____________________ MT.


The buyer transaction code # _____________________ has been assigned to this purchase to be attached to the Seller's Contract.

Account name : __________________________________________
Account number : __________________________________________
Bank name : __________________________________________
Bank address : __________________________________________
Tel : __________________________________________
Fax : __________________________________________
Telex : __________________________________________
Bank I.D. # : __________________________________________
Swift : __________________________________________
Routing : __________________________________________



If this bank is not a top 50 world bank, must name

Confirming Bank:



Very truly yours.




1st. Bank Officer's Name

Signature : __________________________________________

Printed : __________________________________________



2nd. Bank Officer's Name

Signature : __________________________________________

Printed : __________________________________________




Bank's Seal :

Date: ______/______2008

We, __________________________________________________( Company Name ), 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. This representation is made with full corporate authority and responsibility.

Exclusivity & Validity Of The Letter Of Intention

We confirm and guarantee that this Letter of Intention has not been issued to any other sellers or brokers before and has a validity of fifteen (15) days from the date of issue.

Commodity:

Origin: Seller's Choice: Buyers request:

Quantity:______________  Metric Ton / Month x

Duration: (Minimum 12 months contract)

Price: USD Target Price $_______________________________ CIF

Per Dry Metric Ton CIF Port

Delivery:

Packing:

Payment:

P. Bond: After received acceptable payment instrument from Buyer, the Seller will issue a Performance Bond 2% of the value of the Letter of Credit in the form of Corporate Performance Bond to be issued by seller backed by SBLC.



Specification:






BUYER'S BANKING INFORMATION:

Bank Name:
Bank Address:
Account Holder:
Account Number:
Bank Officer:
Telephone Number:
Fax Number:
SWIFT Code:
Confirming Bank Name:
Confirming Bank Address:

A copy of this LOI should be sent by the buyers to their Bank informing them of what they intend to purchase.



                               For and on behalf of, (Buyer's Company Information)

BUYER'S COMPANY INFORMATION:

COMPANY
LEGAL ADDRESS
CITY
COUNTRY
TEL
E/FAX
REPRESENTED BY
TITLE
E-MAIL
PASSPORT NO.

COUNTRY




SPECIAL CONDITIONS:


1- WE AUTHORIZE OUR BANK TO ALLOW A SOFT PROBE IN THIS ICPO.
2- THIS IREVOCABLE PURCHASE ORDER IS SUBJECT TO FINAL APPROVAL AND AGREEMENT BY BOTH SELLER AND BUYER AND ALL THE TERMS AND CONDITIONS HEREIN AS WELL AS THE SUBSEQUENT CONTRACT OF SALE INCLUDING ANY AMENDMENTS OR VARIATIONS THEREOF, ALL OF WHICH HAVE TO BE REDUCED IN WRITING AND SIGNED BY BOTH PARTIES HERETO



THE BUYER:              Name  :                                                          Signature

Represented by:





Company Seal