OFFICIAL BLANK OF BUYER’S COMPANY OFFICIAL ADDRESS. PHONE. FAX. E-MAIL. CONTACT PERSON AND HIS PHONE

REF. #### DD/MM/YYYY TO: MARINE STANDARD LTD / KOWISSA AG S.A.

DEAR SIRS, PLS BE SUPPLY OUR VESSEL BY MGO (___) AT KERCH ROAD ( UKRAINE) :

1.NAME OF BYER: FULL NAME OF COMPANY, POST ADRESS, CONTACT DETAILS (PHONES, E-MAIL) 2.NAME OF VESSEL: M/V “______” IMO: ______3.FLAG: ______4.LAST/NEXT PORT ______/______5.ETA: DD.MM.YYYY 6.QUALITY: MGO (___) 7.QUANTITY: ___ MTS 8.AGENT (BUNKERING ONLY): MARINE STANDARD LTD (BUNKERING ONLY) 9.AGREE PRICE: USD ______PER MT + USD ______LPS 10.AGREE PAYMENT TERMS: __ DDD

BUYER/SHIPOWNER/OWNERS/MANAGING OWNERS/OPERATORS/MANAGERS/DISPONENT OWNERS/CHARTERS HAS BEEN DULY INFORMED OF, AND CONFIRMED FULL CONSENT TO THE STANDARD TERMS/CONDITIONS OF MARINE STANDARD LTD WWW.SEASTANDARD.COM AND AS INDICATED BELOW FRAGMENT FOR DELIVERY OF BUNKERS ON TO THE OWNER'S VESSEL - MASTER/OWNERS/AGENTS AND/OR OTHER PARTIES CONCERNED TO KEEP US/SUPPLIERS NOTIFIED IN ADVANCE OF VESSEL'S ETA AND EXACT DATE AND TIME OF VESSEL'S READINESS FOR SUPPLY IN ORDER TO ALLOW US/SUPPLIERS TO ARRANGE TIMELY DELIVERY. - UNLESS A SPECIFIC PERIOD RANGE OF LIFTING DATES AND ETA IS OTHERWISE AGREED BETWEEN BUYERS AND SELLERS THE ABOVE PRICES ARE VALID FOR ONLY 5 (FIVE DAYS). RANGING 2 (TWO) DAYS BEFORE AND 2 (TWO) DAYS AFTER THE VESSEL'S EARLIEST ETA GIVEN AND LIFTING DATE REQUIRED BY THE BUYERS WHEN FIRST REQUESTING THE QUOTATION BUT IF OUTSIDE THE 5 (FIVE) DAYS RANGE THE SELLERS SHALL HAVE THE RIGHT TO AMEND THEIR PRICES. - IN CASE A STEM WAS FOR ANY REASON OTHER THEN FORCE MAJEUR CANCELLED, OR WHEN THE STEMMED QUANTITY OF THE PRODUCT WAS WITHOUT THE SELLER'S PRIOR CONSENT REDUCED IN THE COURSE OF DELIVERY, A CANCELLATION FEE OF USD 7/MT (MIN 1600USD), OR ACTUAL COSTS WHICH THE SELLER MAY HAVE SUSTAINED IN CONNECTION HEREWITH, WHICHEVER THE GREATER, IS APPLICABLE AND PAYABLE BY THE BUYER WITHIN 10 DAYS UPON THE SAID CANCELLATION OR REDUCED DELIVERY. - THE QUANTITIES DELIVERED WERE CALCULATED ON THE BASIS OF MEASUREMENTS OF THE SUPPLIERS TANKS OR FLOWMETERS TAKEN BEFORE AND AFTER THE DELIVERY AND WILL BE THE SOLE CONTROLLING FACTOR SUPPLIER'S BARGE TANK FIGURES OR FLOWMETERS, AS ASCERTAINED JOINTLY BY VESSEL'S CHIEF ENGINEER AND BARGE STAFF BEFORE AND AFTER SUPPLY, TO BE CONCLUSIVE EVIDENCE OF QUANTITIES SUPPLIED (NOT VESSEL'S MEASUREMENTS). - ONLY ANALYSES OF SEALED SAMPLES TAKEN AT THE SAMPLING VALVE ON THE BUNKERING BARGE SHALL FORM THE BASIS OF THE DELIVERED BUNKERS QUALITY. NEITHER SAMPLES SUBSEQUENTLY TAKEN SHALL BE ALLOWED AS (ADDITIONAL) EVIDENCE NOR ANY SAMPLES DRAWN FROM THE RECEIVING VESSEL'S TANKS SHALL BE VALID AS AN INDICATOR OF THE QUALITY SUPPLIED. - THERE IS A 7 DAYS LIMIT FROM THE DELIVERY DATE TO NOTIFY ANY QUALITY OR QUANTITY DISPUTE/CLAIM WHICH MUST BE IN WRITING WITH SUPPORTING EVIDENCE. - SELLER RETAINS TITLE TO ALL PRODUCTS SUPPLIED UNTIL FULL SETTLEMENT OF ITS INVOICES IS EFFECTED. - BUYERS ACCEPT AND AGREE THAT BUNKER SUPPLY IN ACCORDANCE WITH THIS ORDER (AGREEMENT) FOR ANY DISPUTES ARISING HEREIN IS SUBJECT TO UKRAINIAN (RUSSIAN) LAW AND THE EXCLUSIVE AND FINAL JURISDICTION OF MARINE ARBITRAGE COMMISSION OF UKRAINIAN (RUSSIAN) CHAMBER OF COMMERCE AND INDUSTRY. THE CHOICE OF ARBITRATION (RUSSIAN OR UKRAINIAN) ARE IN THE OPTION OF THE SELLER/SUPPLIER. PRESENT ORDER, BUNKER CONFIRMATION, DELIVERY RECEIPT, SUPPLIER’S INVOICE AND IF NEEDED, THE RECORDS OF THE SUPPLIER, WILL BE PRIMA FACE EVIDENCE. THE PARTIES AGREE THAT THE FLOW OF DOCUMENTS THROUGH EMAIL IS THE FORCE OF THE ORIGINAL. ELECTRONIC COPIES OF DOCUMENTS ARE VALID SAME AS THE ORIGINAL FOR PAYMENT, AND TO PROVIDE FOR ARBITRATION OR COURT WITHOUT ANY LIMITS. - INTEREST ON LATE PAYMENT WILL BE CHARGED AT 3.0 % PER MONTH FOR EACH DAY OF DELAY. PAYMENT OF DEFAULT INTEREST SHALL NOT EXEMPT CUSTOMER FROM PERFORMANCE OF OBLIGATIONS, RELATED TO THE PRESENT ORDER (AGREEMENT). FOR THE PAYMENT OF INTEREST THERE IS NO NEED FOR SUPPLIER TO SEND A NOTICE TO CUSTOMER AND THE DEFAULT WILL BE AUTOMATICALLY IN FORCE IF BUNKER FUEL PAYMENT BE NOT MADE OR PAYMENT PERIOD SPECIFIED IN THE ORDER HEREIN ABOVE BE VIOLATED. - THE ABOVE TO BE CONSIDERED ACCEPTED BY THE BUYER/SHIPOWNER UNLESS NOTIFIED OTHERWISE IMMEDIATELY UPON RECEIPT.

BEST REGARDS DIRECTOR (OR POST OF THE SIGNATORY) ______SIGNATURE, STAMP