Official Buyer�s Letterhead

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					                                                COMPANY LETTER HEAD

DATE: XX/XX/2011
FROM:
TO: WFGROUP BRAZIL
ATTN: WEMERSON SIMÃO / RAPHAEL L. SIMÃO


     IRREVOCABLE CORPORATE PURCHASE ORDER (CONTRACT)
  WE HEREBY CONFIRM THAT WE ARE READY, WILLING AND ABLE TO PURCHASE WHITE REFINED
                 SUGAR AS PER THE FOLLOWING TERMS AND PROCEDURE:


PRODUCT:        WHITE REFINED SUGAR ICUMSA 45 RBU
ORIGIN:         BRAZIL
QUNTITY:
DELIVERY:        CIF ASWP
PRICE:
PAYMENT:         LC 100% OR MT 100%

PORCEDURE:

1. Buyer signs, Soft Offer(Recognized Signature in the Registry Office), Icpo,
Ncnd(Recognized Signature in the Registry Office), Imfpa And Bcl and returns to
“Grupo WS Fosmicro Brazil”.

2. Buyer sends Letter from his Bank confirming that Buyer has credit to open 3 BG’S
(Bank Guarantee) or LC ( Letter of Credit).

3. Buyer signs the FINAL CONTRACT and sends via DHL or FEDEX 4 copies to “Grupo WS
Fosmicro Brazil”. Final Seller will sign and RETURN 1 ORIGINAL CONTRACT by DHL or
FEDEX back to Buyer.

4. This Soft Offer is a model of the DRAFT CONTRACT, in order to do not have doubts or
speculations of final contract.

5. From signature and exchange of hard copies of final Agreement, Buyer’s Bank issues
the financial instrument .

6. Manufacturer and / or Final Seller issues POP VIA SWIFT to Buyers Bank.

7. Seller’s Bank issues the 2% PBG against BG and LC face value which will make
financial instrument operative.

8. Fine against buyer in favour of Group Ws Fosmicro Brazil of 2%
(Two Percent) in case of withdrawal or lack of credit, or lack of all documents OR
FUNDS to be sent via DHL or Fedex.

9. Delivery of first loads commences within 30 – 60 days from operative financial
instruments.

10. It is determined the FORUM OF PARIS - FRANCE to settle any controversy that may
happen arising out of this contract eliminating for other with more advantageswhatsoever.

11. COMPLIANCE CERTIFICATES EUA (T2L). Send this document after all the pop releases of the BGS
inadvance before the arrival of first shipment.
BUYER’S INFORMATION:

COMPANY NAME:
ADDRESS:
CITY/ZIP:
COUNTRY:
REG.NUMBER:
PHONE/FAX:

BUYER’S BANK COORDINATES

BANK NAME:
ADDRESS:
CITY/ZIP:
COUNTRY:
ACCOUNT NAME:
ACCOUNT NUMBER:
AGENCY NUMBER:
BANK SWIFT CODE:
BANK OFFICER’S NAME:
BANK TEL:
BANK OFFICER’S E-MAIL ADDRESS:

BY SIGNING BELOW WE HEREBY ACCEPT THE TERMS AND CONDITIONS OF THIS DOCUMENT



SIGNATURE BUYER’S




NAME CEO-PRESIDENT
NAME CAMPANY

				
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