1                                        (Buyers’ Letterhead)

 

 

_______________ _____ 2013.OJSC “OC “Rosneft”

Ref. numberMr. Igor I. Sechin

President

 

Irrevocable Confirmed Purchase Order (ICPO)

We, the undersigned, Company “_______________, on behalf of the member of the General director Mr. _______________________, acting on the basis of Charter, with the full corporate and legal responsibility as the Buyer, with legal authorities, on its own behalf, we submit the present Purchase Order and confirm readiness to purchase the following commodity by:

 

Name of goods:                                              Diesel  Fuel  L - 0,05 - 62

Origin of goods:                                             Russian Federation

Specification of goods:                                  According to GOST 305 - 82

Quantity of goods:                                         12,0 (Twelve) million MT a year

Monthly deliveries:                                       1,0 (One)  million MT a month

Price:                                                              According to Contract

Terms of transportation:                              Pipeline transportation

Point of destination:                                      Terminal  Rotterdam / Holland,  CIF  ASWP______

Terms of payment:                                        According to Contract

                             Information about Buyer:

Name of Buyer:

Address of Buyer:

Responsible person:

Mobile, Office Phone:                                                                                  

Office Fax:                                                      

E-mail:

                            Information about Buyer’s Bank:

Bank Name:

Bank Address:

Account Number:

Account Name:

IBAN:

SWIFT:

Name of Bank Officer:

Telephone:      

Fax:                                                             

We also represent our sanction to Bank of the Supplier (Seller) to make inquiry of our solvency concerning the given transaction (“ SoftProb ”), thus we

authorize our Bank during the period with "____" ______2013г. to "___" ______2013г. it agrees a code № _________

 

____________________________                                       _________________             _____________

(the Name of the bank clerk)                                                    (Signature)                            (Date)

 

 

__________________________________________________                                           ________________________               ____________________

(the Name of the manager of the financial organization)                                                        (Signature)                                                (Date)

 

BANK  SEAL

We authorize our Bank to provide the Seller with respective information (Soft Probe) concerning this deal. We also permit the Bank of the Seller to forward official inquiry to our Bank about our solvency concerning the given deal.

This document is a legal basis for transfer of the accepted names, figures and volumes to the Draft Contract by the Seller.

The present document is executed and issued in one copy and is effective only in Original. All the documents previously issued are ineffective.

The responsibility for correctness of translation bears by the Company “_______________”.

 

Yours Sincerely,

General Director                                                                                     (SIGNATURE, SEAL)