Necessary documentations

          - Buyer: LOI, NCNDA/IMPFA, ICPO, BCL with soft probe.

       - Seller: soft to offer, FCO, draft contract, contract, POP.

Procedures

1. The part of the buying one sends a LOI.

2. Idella TRADING Company emits a soft to offer with pecio given by the salesman, enclosing a form NCNDA/IMPFA to fill up and to sign from the buyer to the salesman. This document it will have to sign BUYER, MADATARIO OF the BUYER (if there were it), INTERMEDIARIES BUYING (if there were them), AGENT CHIEF EXECUTIVES OF the SALESMAN, SALESMAN. By this order.

3. The buying part properly gives back the NCNDA/IMPFA signed and sealed to Idella TRADING Company, next to ICPO or BCL with soft prove.

4. Idella TRADING Company sends to the buyer a FCO signed and sealed by the salesman.

5. The buying company signature and seals the FCO and it gives back it to Idella TRADING Company.

6. The salesman sends draft contract for the buyer.

7. The buying company signature and seals draft contract and it sends it to Idella TRADING Company.

8. The salesman sends the contract signed and sealed to the buyer, next to the NCNDA/IMPFA signed and sealed by the salesman and a notary.

9. The salesman sends the signed contract to Idella TRADING Company.

10. The bank of the salesman is put in contact with the bank of the buyer and sends the POP one, at this moment the bank of the buyer confirms the possibility of being able to include the operation and makes the letter of credit.

11. If everything is correct in an approximated time of 30-40 days it makes the first shipment.