Tank To Tank Standard Sales Procedures (1) TTT 1. Buyer issues ICPO and Company Registration Certificate or any I.D. with TSA for Seller's verification. 2. Seller Issue Draft Commercial Invoice, Buyer and Buyerâ??s tank farm company completes and return to Seller within its validity. 3. Seller upon receipt of the above reverts with copies of the countersigned & legalized CI alongside full POP Documents as below listed: * Fresh SGS Report (not older than 48 hours) * Dip Test Authorization-Unconditional * Injection Report * Tank Storage Receipt with GPS Coordinates * Letter of Commitment to Supply. * Registration Certificate & Copy of Export License * Authority to Sell & Collect (ATSC) * ATV â?? For Physical Verification * Irrevocable Commitment to Supply for Spot and 12 months Contract * NCNDA/IMFPA 4. Buyer conduct Dip-Test in Sellerâ??s tank via SGS on Buyerâ??s cost; Seller injects the fuel into Buyerâ??s tank and Buyer makes payment based on Q&Q by MT103 wire transfer/TT according to the final CI 5. Seller transfers the title of ownership as per Buyerâ??s instruction. Buyer lifts the product. 6. Seller pays all intermediaries involved in the transaction and subsequently monthly contract shipment continues as per terms and conditions of the Sales and Purchase Agreement contract between Buyer and Seller.