Buyers Package 1

PreConstruction Catalysts, Inc.
/ UD2
18156 Darnell Drive | Olney MD 20832-1767
Office (301) 570-9100 | Fax (240) 363-0062
Email: d2sales@ud2.us Website:
http://www.ud2.us
PETROLEUM PRODUCTS
BUYER’S PACKAGE
January 17, 2009
THIS PACKAGE CONTAINS THE FORMS AND TEMPLATES THAT WILL BE REQUIRED IN
ORDER TO BRING YOUR ORDER TO THE SELLER REFINERIES WE WORK WITH.
EVERY SELLER HAS THEIR OWN UNIQUE PROCEDURES FOR PURCHASING THEIR
PRODUCTS. IN THIS DOCUMENT, WE HAVE TRIED TO COVER AS MANY OF THE
INFORMATION REQUIREMENTS A SELLER NEEDS TO MAKE A DECISION TO SELL TO YOU.
THE MORE COMPLETELY YOU PROVIDE THIS INFORMATION (WHICH WILL BE GUARDED
WITH THE UTMOST CARE NOT TO BE DISTRIBUTED BEYOND THE INTENDED RECIPIENT),
THE FASTER A FULL CORPORATE OFFER OR DRAFT CONTRACT CAN BE CREATED.
THIS INFORMATION IS CONSIDERED CONFIDENTIAL AND IS NOT FOR PUBLIC

DISSEMINATION
UD2 IS A SERVICE OF PRECONSTRUCTION CATALYSTS, INC

PreConstruction Catalysts, Inc. / UD2
Office (301) 570-9100 | Fax (240) 363-0062
http://www.ud2.us
FROM THE CEO
Welcome to our Petroleum Products Buyer’s Package.
As a buyer of products such as D2, Mazut, Jet Fuel, Cement, Bitumen, and other
commodities, you already know how difficult it can be to find and trust.
The potential for large sales and the subsequent commissions they can create
draws many flies to the flame. Unfortunately, it is usually a swarm of insects who
are untrained in business, and are of questionable ethics and integrity, which crowd
the ability to find real sellers on the other side.
PCC/UD2 is the culmination of decades of experience in business, advertising,

marketing, and financial services such as real estate and mortgages. Our goal is to
clear an easy path between the two principals, facilitated by someone with the
unique communications training to help keep the natural course of a transaction to
flow.
My success is reflected when your success in buying what you need is complete.
There are bumps in the road in every transaction. The information I will ask for in
this package, when complete and accurate, will help act as a shock absorber for
those bumps.
Last but not least, we act as a catalyst to bring you what you need—or close to it. It
is not always exact, as the pricing, terms, and availability are literally changing each
day. The buyers we prefer to work with are those who build in flexibility in their
procedures so they match the seller’s.
It is our intention to help you with this, and future purchases, in a professional
manner. We appreciate you entrusting us to help you find what you need.
Sincerely,

Office (301) 570-9100 | Fax (240) 363-0062
http://www.ud2.us
Michael J. Weiner
President/CEO

Office (301) 570-9100 | Fax (240) 363-0062
http://www.ud2.us
BUYER’S AND SELLER’S CONFIDENTIAL CONTACT POLICY
It is our policy to protect our buyer’s and seller’s personal information until a
transaction is underway, at the time when that disclosure becomes necessary.
This is the reason for requesting that ICPO’s be made to PRECONSTRUCTION

CATALYSTS, INC AND ITS ASSIGNS.
Many of our buyers have no problem doing this once they realize our intention is to
use this only to provide our seller network the information they need to decide
whether they will send an FCO. It protects them, and it shields you from any direct
approach from the intermediaries and brokers it might fall into.
It also does one other important thing to help you acquire product: We have a seller
network, and with some orders that are large, we need to spread them out to more
than one source. Making your ICPO to PRECONSTRUCTION CATALYSTS, INC AND ITS
ASSIGNS instantly allows us to do that when the primary seller can only fulfill partial
orders.
The ICPO with permission for Soft Probe is NOT spread around the Internet from our
end. It does accelerate the process with our sellers, because they see a buyer who
has stepped up to show what they want and how they can pay for it, eliminating
much of the seller’s suspicions about qualified buyers.
Security of information, and Trust between all parties, has been virtually impossible
in this industry for several years. Our goal is to change that with those whom we
choose to work. As a Buyer client of PCC, you can expect a professional level of
treatment as we bring our seller network together for your orders. As a Seller within
our network, we ask for validity and performance on each of the orders we bring
forward. As Catalysts to make the transaction possible, we expect transparency and
full disclosure up front. Like you, we do not want any surprises.

PRODUCT:
SELLER CONTRACT #:
BUYER CONTRACT #:
INTERNATIONAL CHAMBER OF COMMERCE (I.C.C 400/500/600)

NON-CIRCUMVENTION, NON-DISCLOSURE & WORKING AGREEMENT
(NCNDA)
IRREVOCABLE MASTER FEE PROTECTION AGREEMENT (IMFPA)
BUYER : ___________ Mr. ______________ SELLER: _____________ Mr.

_____________________
Contract Code :
Seller’s Code :
Buyer’s Code :
Type of deal :
Product :
Product Origin :
Contract Quantity :
Contract Period :
Delivery Terms :
Seller’s Name :
Seller’s side Representative :
Buyer’s Name :
Buyer’s side Representative :
Contract Date :

PRODUCT:
SELLER CONTRACT #:
BUYER CONTRACT #:
NON-CIRCUMVENTION, NON-DISCLOSURE IRREVOCABLE MASTER FEE

& WORKING AGREEMENT (NCNDA) PROTECTION AGREEMENT (IMFPA)
WHEREAS the undersigned wish to enter into this We the undersigned herewith referred as the
Agreement to define certain parameters of the future Seller, under penalty of perjury do hereby
legal obligations, are bound by a duty of irrevocably confirm and irrevocably accept to pay
Confidentiality with respect to their sources and all intermediaries and fee holders at the same
contacts. This duty is in accordance with the time and in a manner as the seller is being paid
International Chamber of Commerce. for each and every transaction of this contract up
to the completion of the contract plus rollovers
and extensions and in accordance with the bank
details to be specified in this contract.
WHEREAS the undersigned desire to enter a working
business relationship to the mutual and common
benefit of the parties hereto, including their affiliates,
subsidiaries, stockholders, partners, co-ventures, We, the SELLER, irrevocably confirm that we will
trading partners, and other associated organizations order and direct our bank to endorse automatic
(hereinafter referred to as “Affiliates”). payment orders to the beneficiaries named below;
furthermore, We, the SELLER, confirm that all pay
orders shall automatically transfer funds as
directed into each beneficiaries designated bank
NOW THEREFORE in consideration of the mutual account within 1 (one) day after the date of
promises, assertions and covenants herein and other closing and completion of each and every
good and valuable considerations, the receipts of shipment of the product during the contract term
which is acknowledged hereby, the parties hereby plus any/or extensions and rollover of the
agree as follows: specified contract. For the purpose of clarity, we
confirm that the closing and completion of each
and every shipment shall be deemed to take
place when the letter of credit issued by the buyer
TERMS AND CONDITIONS has been drawn down at the counters of the
issuing bank.
The parties will not in any manner solicit, nor accept
any business in any manner from sources or their
affiliates, which sources were made available through
this agreement, without the express permission of We, the SELLER, agree to provide all beneficiaries
the party who made available the source and, with written evidence of the pay orders lodged
with our bank together with acknowledgements of
The parties will maintain complete confidentiality their acceptance. Furthermore, our bank shall be
regarding each other business sources and/or their instructed to provide duly signed and stamped
Affiliates and will disclose such business sources only acknowledgement of this instruction as set out in
to the named parties pursuant to the express written the annex. Forming part of this agreement. It is
permission of this party who made available the understood that for the purposes of this Master
source, and, Fee Protection Agreement, our bank shall be the
same bank and this IMFPA acts as an integral part
That they will not in any of the transactions the of it.
parties are desirous of entering into and do, to the
best of their abilities assure the other that the
transaction codes established will not be affected.
We the undersigned being BUYER or the seller
That they will not disclose names, addresses, e-mail named legally authorized representative as stated
address, telephone and tele-fax or telex numbers to within the signed and legally binding main
any contacts by either party to third parties and that transaction, contract unconditionally agree and
they each recognize such contracts as the exclusive undertake to approve and originate all payments
property of the respective parties and they will not in USD currency to all beneficiaries named below
enter into any direct negotiations or transactions with as their rightful and payable commissions. This
such contracts revealed by the other party and agreement also acts as a record confirming the

PRODUCT:
SELLER CONTRACT #:
BUYER CONTRACT #:
That they further undertake not to enter into business commission amounts for each named beneficiary
transaction with banks, investors, sources of funds or as set out below:-
other bodies, the names of which have been provided
by one of the
Parties to this agreement, unless written permission TOTAL COMMISSION SHALL BE PAID BY THE
has been obtained from the other party (ies) to do so. SELLER AS FOLLOWS:-
For the sale of this agreement, it does not matter
whether information obtained from a natural or a The amount of delivered refinery should be
legal person. The parties also undertake not to make settled as herein stated to be transferred into the
use of a third party to circumvent this clause. account as follows:
That in the event of circumvention of this Agreement

by either party, directly or indirectly, the
circumvented party shall be entitled to a legal SELLER side USD$ XX / XXX (Closed)
monetary penalty equal to the maximum service it
should realize from such a transaction plus any and
all expenses, including but not limited to all legal
costs and expenses incurred to recover the lost BUYER side USD$ XX / XXX (Open)
revenue.
All considerations, benefits, bonuses, participation

fees and/or commissions received as a result of the TERM & CONDITIONS:
contributions of the parties in the Agreement, relating
to any and all transactions will be allocated as This master fee protection agreement covers the
mutually agreed. initial contract and shall include any renewals,
extensions, rollovers, additions or any new or
This Agreement is valid for any and all transaction transfer contract any how originated from this
between the parties herein and shall be governed by transaction because of the above intermediaries
the enforceable law in All Commonwealth Country’s, or changing codes of the initial contract entered
European Union Country’s, USA Courts, or under into between the BUYER and SELLER.
Swiss Law in Zurich, in the event of dispute, the
arbitration laws of states will apply.
The signing parties hereby accept such selected This master fee protection agreement and any
jurisdiction as the exclusive venue. The duration of subsequently issued pay orders shall be
the Agreement shall perpetuate for five (5) years assignable, transferable and divisible and shall
from last date of signing. not be amended without the express written and
notarized consent of the receiving beneficiary. All
parties agree neither to circumvent nor to
attempt circumvent either for the transaction of
AGREEMENT TO TERMS this current contract or in the future for a period
of five (5) years from the date of the execution of
Signatures on this Agreement received by the way of this fee protection agreement. This document
Facsimile, Mail and/or E-mail shall be an executed binds all parties, their employees, associates,
contract. Agreement enforceable and admissible for transferees and assignees or designees.
all purposes as may be necessary under the terms of
the Agreement.
All signatories hereto acknowledge that they have All faxed and/or e-mailed signatures shall be
read the foregoing Agreement and by their initials considered as original signatures for the purpose
and signature that they have full and complete of binding all parties to this agreement. This
authority to execute the document for and in the document may be signed & in any number of
name of the party for which they have given their counterparts all of which shall be taken together
signature. and shall constitute as being one & the same
instrument.
Any party may enter into this document and the

agreement constituted thereby by signing any

PRODUCT:
SELLER CONTRACT #:
BUYER CONTRACT #:
counterpart any time, date or period mentioned in

any provision of this document shall only be
amended by agreement in writing and signed off
by all parties concerned.
Furthermore, we agree that any and all

commissions due shall be paid to the beneficiary
as a result of any extension or rolls of the contract
and that we shall effect all necessary
documentation with our bank without any undue
delays to ensure such commissions and paid
within the terms of the agreement.
PARTIAL INVALIDITY:
The illegality, invalidity and non-enforceable

provision of this document under the laws of any
jurisdiction shall not affect its illegality, validity or
enforceability under the law of any other
jurisdiction or provision.
GOVERNING LAW AND JURISDICTION:
This document shall be governed & construed in

accordance with current English or I.C.C
400/500/600 signed between partners NCND laws.
ARBITRATION:
All parties agree to refer any disputes between

the parties arising out of or in connection with this
agreement including any questions regarding its
existence, validity or termination to arbitration
rules of the international arbitration centre (I.A.C).
The appointed arbitrator shall hold the
proceedings in any country chosen by the parties
and the rules of the IAC shall apply.
This document is signed and accepted by parties

named below as to be included in the main
contract.

PRODUCT:
SELLER CONTRACT #:
BUYER CONTRACT #:
“Accepted and agreed without change (Electronic signature is valid and accepted
as hand signature)”
EDT ( ELECTRONIC DOCUMENT TRANSMISSIONS)
EDT (Electronic document transmissions) shall be deemed valid and enforceable in respect of any
provisions of this Contract. As applicable, this agreement shall be:-
Incorporate U.S. Public Law 106-229, ‘‘Electronic Signatures in Global & National Commerce Act’’ or
such other applicable law conforming to the UNCITRAL Model Law on Electronic Signatures (2001)
ELECTRONIC COMMERCE AGREEMENT (ECE/TRADE/257, Geneva, May 2000) adopted by the United
Nations Centre for Trade Facilitation and Electronic Business (UN/CEFACT).
EDT documents shall be subject to European Community Directive No. 95/46/EEC, as applicable.
Either Party may request hard copy of any document that has been previously transmitted by
electronic means provided however, that any such request shall in no manner delay the parties from
performing their respective obligations and duties under EDT instruments.

PRODUCT:
SELLER CONTRACT #:
BUYER CONTRACT #:
NON-CIRCUMVENTION, NON-DISCLOSURE & IRREVOCABLE MASTER FEE PROTECTION

WORKING AGREEMENT (NCNDA) AGREEMENT (IMFPA)
THE BUYER
NAME : ACCEPTED BY US WITH BELOW BANK DETAILS
Beneficiary’s
Passport # :
Name :
Nationality : Account Name :
Company
Account # :
Name :
Designation : Bank Name :
Address : Bank Address :
Telephone # : Swift Code :
Fax # : ABA / Routing # :
Mobile # : Bank Officer :
Bank Telephone #
Email Address :
:
Web Address : Bank Fax # :
Today’s Date :
SIGNATURE
&
SEAL

PRODUCT:
SELLER CONTRACT #:
BUYER CONTRACT #:

THE SELLER
NAME : ACCEPTED BY US WITH BELOW BANK DETAILS
Beneficiary’s
Passport # :
Name :
Company
Account # :
Name :
Bank Telephone #
Email Address :
:
Today’s Date :
SIGNATURE
&
SEAL

PRODUCT:
SELLER CONTRACT #:
BUYER CONTRACT #:

BUYER’S MANDATE
NAME : Commission :
Beneficiary’s
Passport # :
Name :
Company
Account # :
Name :
Bank Telephone #
Email Address :
:
Today’s Date :
SIGNATURE
&
SEAL

PRODUCT:
SELLER CONTRACT #:
BUYER CONTRACT #:

SELLER’S MANDATE
NAME : Commission : Total Amount USD $/ MT
Beneficiary’s
Passport # :
Name :
Company
Account # :
Name :
Bank Telephone #
Email Address :
:
Today’s Date :
SIGNATURE
&
SEAL

PRODUCT:
SELLER CONTRACT #:
BUYER CONTRACT #:

BUYER’S FACILITATOR (Buyer’s Intermediary) – Group 1

NAME : Michael J Weiner Commission :
Beneficiary’s
Passport # : 441711868 Name PreConstruction Catalysts Inc
PAYMASTER :
Nationality : US Account Name : PreConstruction Catalysts Inc
Company
PreConstruction Catalysts Inc Account # : 4460006076
Name :
Designation : President/CEO Bank Name : Bank of America
Bank of America MD9-948-

18156 Darnell Drive 01-01
Olney MD 20832 3200 Olney Sandy Spring
Rd
Olney MD 20832
Telephone # : 301-570-9100 Swift Code : BOFAUS3N
ABA /
Fax # : 240-363-0062 026009593
Routing # :
Mobile # : 240-372-0001 Bank Officer : Brian Driscoll
Bank Telephone #
Email Address : D2sales@ud2.us 301-232-1376
:
Today’s Date : October 29, 2008 Bank Fax # : 301-232-1386
SIGNATURE
&
SEAL

PRODUCT:
SELLER CONTRACT #:
BUYER CONTRACT #:

BUYER’S FACILITATOR (Buyer’s Intermediary) – Group 1 (2)

NAME : Commission :
Beneficiary’s
Passport # : Name
PAYMASTER :
Company
Account # :
Name :
ABA /
Fax # :
Routing # :
Bank Telephone #
Email Address :
:
Today’s Date : Bank Fax # :
SIGNATURE
&
SEAL


PRODUCT:
SELLER CONTRACT #:
BUYER CONTRACT #:
BUYER’S FACILITATOR (Buyer’s Intermediary) – Group 1 (2)

NAME : Commission :
Beneficiary’s
Passport # :
Name :
Company
Account # :
Name :
Swift Code :
Telephone # :
Beneficiary bank
ABA / Routing # :
Fax # :
Trough bank :
Bank Telephone #
Email Address :
:
Today’s Date :
SIGNATURE
&
SEAL


PRODUCT:
SELLER CONTRACT #:
BUYER CONTRACT #:
NAME : Commission :
Beneficiary’s
Passport # : Name
PAYMASTER :
Company
Account # :
Name :
ABA /
Fax # :
Routing # :
Bank Telephone #
Email Address :
:
Saturday, January 17, 2009

SIGNATURE
&
SEAL


NAME : Commission :
Beneficiary’s
Passport # : Name
PAYMASTER :

PRODUCT:
SELLER CONTRACT #:
BUYER CONTRACT #:
Company
Account # :
Name :
ABA /
Fax # :
Routing # :
Bank Telephone #
Email Address :
:
SIGNATURE
&
SEAL
ALL BANK CHARGES SHOULD BE BORNE BY ACCOUNT BENEFICIARIES ABOVE

NOTARY PUBLIC
ON THIS DATE OF: 2008
BEFORE ME, THE UNDERSIGNED NOTARY PUBLIC, PERSOALLY APPEARED THE

FOLLOWING:
TO ME KNOWN TO BE THE INDIVIDUALS DESCRIBED HEREIN AND WHO EXECUTED

THE FOREGOING INSTRUMENT, AND ACKNOWLEDGED THAT THEY EXECUTED THE
SAME AS THEIR FREE ACT AND DEED.
MY COMMISSION EXPIRES:

PRODUCT:
SELLER CONTRACT #:
BUYER CONTRACT #:
__________________________
NOTARY PUBLIC SIGNATURE
OFFICER NAME:
TITLE:
NOTARY PUBLIC NAME:
ADDRESS:
TEL:
TODAY’S DATE:
[SEAL]

PRODUCT:
SELLER CONTRACT #:
BUYER CONTRACT #:
BANK ENDORSEMENT
THIS IS TO CERTIFY THAT THE ABOVE IRREVOCABLE PAYMENT ORDER HAS BEEN LODGED WITH US AND
WILL BE EXECUTED IN ACCORDANCE WITH THE INSTRUCTIONS STIPULATED IN THIS DOCUMENT.
___________________________
1st BANK OFFICER SIGNATURE
BANK OFFICE NAME:
TITLE:
PIN NUMBER:
BANK NAME:
BANK ADDRESS:
BANK TEL:
TODAY’S DATE:
[SEAL]
___________________________
2nd BANK OFFICER SIGNATURE
BANK OFFICE NAME:
TITLE:
PIN NUMBER:
BANK NAME:
BANK ADDRESS:
BANK TEL:
TODAY’S DATE:
[SEAL]
END OF DOCUMENT

SAMPLES
DRAFT LOI
(Copy and Paste These LOI Pages On Your Corporate Letterhead, With the Corporate
Seal)
TO: PRECONSTRUCTION CATALYSTS, INC AND ITS ASSIGNS
REF NO:
DATE:
WE THE UNDERSIGNED _________________________________________ OF

_________________________________ HEREBY STATE AND REPRESENT THAT IT IS
OUR CORPORATE INTENTION TO PURCHASE THE COMMODITY
__________________________ IN THE QUALITY AND FOR THE PRICE AS SPECIFIED
IN THE TERMS AND CONDITIONS AS STATED BELOW. THIS REPRESENTATION IS MADE
WITH FULL CORPORATE AUTHORITY AND ALSO RESPONSIBILITY OF THE ABOVE
STATED BUYER.
PRODUCT :
ORIGIN (Name one/all acceptable Origins) :
SPECIFICATIONS : =or, as attached
QUANTITY (Per Month / Annum) :
PACKING (Bulk/Containers/Shipment Size) :
DELIVERY SCHEDULE (First Month/Last Month) :
MODE OF PAYMENT (LC/BG/CoD:
PAYMENT DETAILS (Non-Trfr’ble/Trfr’ble LC/BG, Revolving/Confirmed/Divisible) :
TARGET PRICE : KINDLY FILL IN
DESTINATION PORT :
DELIVERY TERMS (FOB/CIF/CNF) :
INSPECTION (SGS/Lyolds/Equivalent):
PROCEDURES : KINDLY FILL IN

1--
2--
3--
4--
5--
6--
7--
BUYER BANK NAME / LOCATION : KINDLY FILL
CONFIRMING BANK NAME / LOCATION : KINDLY FILL
CONTRACTS ARE SUBJECT TO SUCCESSFUL SELLER VERIFICATION OF FUNDS

AVAILABILITY (Agree Yes / No) :
• Whether Can Provide BCL (Yes/No) :
• Whether ICPO will allow Soft Probe (Yes/No) :
NATURE OF REQUEST (V.Urg/Urg/Normal) :

• Want to Provide docs in How many days :
• Want to Sign Contract in How many days:
• Want to Avail first shipment in How many days:
YOUR NAME :
YOUR CO. NAME:
YOUR POSITION (Buyer/Mandate/Agent/Broker) :
COMM REQUIREMENTS :
DATE :
VALIDITY :
NOTE: ALL REQUESTED INFORMATION MUST BE PROVIDED ABOVE

FOR A QUOTE / OFFER, IF WORKABLE.

ANNEXURE 1 – DETAILED SPECS SHEET (ATTACHED)
ICPO EXAMPLE:
(ON BUYERS LETTERHEAD)

DATE This document is the comprehensive
To form for the irrevocable confirmed
trading order, made according to rules
of international sales ICP 500 (ICPO)
Moscow ICPO "___" ___________ 200 __
IRREVOCABLE CONFIRMED PURCHASE ORDER No_____
We, __________________________________ on behalf of director of

__________________________________, the charter acting the basis with the full
corporative responsibility as the Buyer declare this order to purchase the following
goods:
The goods: Russian ExpoD2

Origin: Russia
The detailed specification: GOST 31858-2002
Quantity for year: XX.XXX.XXX (in words), MT
Delivery in a month: X.XXX.XXX (in words), MT
To be mutually agreed upon by Buyer &
The price and discount:
Seller
Destination: FOB ports of Black or Baltic Sea
Single Shipment Quantity: From 00.000 up to 000.000 MT
L/C (covering 3 month quantity) or
Irrevocable Confirmed, one time
Payment Conditions:
Transferable Revolving DLC from a
prime world bank
According to the terms of the contract,
Payment Procedures: to be mutually agreed upon by Buyer &
Seller
According to the terms of the contract,
Transaction Procedures: to be mutually agreed upon by Buyer &
Seller
Special Conditions of the transaction:
Inspection: SGS for Quantity and Quality
Performance Bond: PB 2%
The bank information of the Buyer

The name of Bank:
The address of bank:
Bank officer of the Buyer in Charge of account phone:_______
Account Number:
SWIFT (code):
We also permission to the Bank of the Supplier (Seller) to make inquiry of our
solvency concerning the given transaction (« Soft Probe »), to that we authorize ours
bank during since ______ __th, 2006, on _________ __th, 2006 to give the necessary
information («Soft Probe»). The given document provides the legal basis for the
Seller’s transfer of these terms and parameters for preparing of the draft contract
and shall become an integral part of the future contract and valid for up to 20 days
from the date presented to the Seller.
Yours faithfully
Buyer:
Director:

BCL EXAMPLE:
(ON BANK’S LETTERHEAD)

To: XX
Att:
Dear Mr. _____ S.M.
We, (Bank name) in the person of (Full name, Title) confirm with full banking
responsibility than (Firm name) is free from any lions and penalties. Has proved to
be a reliable parable and reach, willing and able to full it s liabilities assumed
(ICPO No _____ ), in case of singing a commercial contract.
Bank officer:
Name:
Title: SEAL

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PreConstruction Catalysts, Inc.

January 17, 2009

THIS INFORMATION IS CONSIDERED CONFIDENTIAL AND IS NOT FOR PUBLIC

UD2 IS A SERVICE OF PRECONSTRUCTION CATALYSTS, INC

FROM THE CEO

Welcome to our Petroleum Products Buyer’s Package.

PCC/UD2 is the culmination of decades of experience in business, advertising,

UD2 IS A SERVICE OF PRECONSTRUCTION CATALYSTS, INC

UD2 IS A SERVICE OF PRECONSTRUCTION CATALYSTS, INC

BUYER’S AND SELLER’S CONFIDENTIAL CONTACT POLICY

This is the reason for requesting that ICPO’s be made to PRECONSTRUCTION

UD2 IS A SERVICE OF PRECONSTRUCTION CATALYSTS, INC

INTERNATIONAL CHAMBER OF COMMERCE (I.C.C 400/500/600)

BUYER : ___________ Mr. ______________ SELLER: _____________ Mr.

UD2 IS A SERVICE OF PRECONSTRUCTION CATALYSTS, INC

NON-CIRCUMVENTION, NON-DISCLOSURE IRREVOCABLE MASTER FEE

UD2 IS A SERVICE OF PRECONSTRUCTION CATALYSTS, INC

That in the event of circumvention of this Agreement

All considerations, benefits, bonuses, participation

Any party may enter into this document and the

UD2 IS A SERVICE OF PRECONSTRUCTION CATALYSTS, INC

counterpart any time, date or period mentioned in

Furthermore, we agree that any and all

The illegality, invalidity and non-enforceable

GOVERNING LAW AND JURISDICTION:

This document shall be governed & construed in

All parties agree to refer any disputes between

This document is signed and accepted by parties

UD2 IS A SERVICE OF PRECONSTRUCTION CATALYSTS, INC

UD2 IS A SERVICE OF PRECONSTRUCTION CATALYSTS, INC

NON-CIRCUMVENTION, NON-DISCLOSURE & IRREVOCABLE MASTER FEE PROTECTION

Nationality : Account Name :

Designation : Bank Name :

Address : Bank Address :

Telephone # : Swift Code :

Fax # : ABA / Routing # :

Mobile # : Bank Officer :

Web Address : Bank Fax # :

UD2 IS A SERVICE OF PRECONSTRUCTION CATALYSTS, INC

NON-CIRCUMVENTION, NON-DISCLOSURE & IRREVOCABLE MASTER FEE PROTECTION

Nationality : Account Name :

Designation : Bank Name :

Address : Bank Address :

Telephone # : Swift Code :

Fax # : ABA / Routing # :

Mobile # : Bank Officer :

Web Address : Bank Fax # :

UD2 IS A SERVICE OF PRECONSTRUCTION CATALYSTS, INC

NON-CIRCUMVENTION, NON-DISCLOSURE & IRREVOCABLE MASTER FEE PROTECTION

Nationality : Account Name :

Designation : Bank Name :

Address : Bank Address :

Telephone # : Swift Code :

Fax # : ABA / Routing # :

Mobile # : Bank Officer :

Web Address : Bank Fax # :

UD2 IS A SERVICE OF PRECONSTRUCTION CATALYSTS, INC

NON-CIRCUMVENTION, NON-DISCLOSURE & IRREVOCABLE MASTER FEE PROTECTION

Nationality : Account Name :

Designation : Bank Name :

Address : Bank Address :

Telephone # : Swift Code :

Fax # : ABA / Routing # :

BUYER : _ Mr. SELLER: _____ Mr.