<p>Please find below the LOI/ICPO form for you to fill in. This shall be copied onto your company paper. All the comments are given in red letters below. All the points shall be present, none removed. Price, specification, quantities depending on dimensions, terms of delivery and payment shall be agreed on preliminarily to avoid further amendments.</p><p>======</p><p>To: DATE: LOI REFERENCE NO: BUYERS REF NO: insert yours</p><p>LETTER OF INTENT IRREVOCABLE CORPORATE PURCHASE ORDER (with Soft Probe)</p><p>We, insert CORPORATE NAME, Inc. full ADDRESS, Phone, Fax, e-mail 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 of the above.</p><p>COMMODITY: INSERT</p><p>ORIGIN: COUNTRY OF ORIGIN</p><p>SPECIFICATIONS: </p><p>PACKING: standard export packing</p><p>QUANTITY: 000 000 metric tons (+/- 5%)</p><p>SHIPMENTS: 00 000 MT per 1 month</p><p>DISCHARGE RATE: Metric Tonnes WWWD</p><p>DESTINATION PORT: name of port</p><p>CONTRACT LENGTH: ___ months</p><p>TARGET PRICE: USD$ 000 per 1 MT FOB ______(price negotiated preliminary)</p><p>USD$ 000 per 1 MT CIF ______(price negotiated preliminary)</p><p>INSPECTION: Quality, Quantity, Weight, & Photo by SGS or Equivalent at seller's cost at port of loading.</p><p>PAYMENT INSTRUMENT OFFERED: ______(shall be preliminary agreed) </p><p>PLEASE SUBMIT ______</p><p>We understand that any and all offer’s and/or contracts are subject to successful seller verification of funds availability. We hereby give our permission for the seller / sellers mandate to conduct a soft probe of our account as listed below.</p><p>SIGN - BUYER ……. Signatories position, company seal SEAL</p><p>POSITION</p><p>DATE</p><p>BANKING CO-ORDINATES LC ISSUING / BUYERS BANK</p><p>BANK NAME: insert name BRANCH: insert branch FULL ADDRESS: insert address Tel: phone number Fax: fax number IF UK BANK – SORT CODE: sort code if any CONTACT: bank official to contact POSITION: position of the official SWIFT NUMBER: number ACCOUNT NUMBER: number ACCOUNT NAME: name (dollar, euro, …)</p><p>BANK OFFICER: bank official SEAL BANK: seal</p>