Preliminary Procedures:

 Buyer or Seller fills the form to open a trade.

 Buyers sends (LOI or ICPO) + (BCL / RWA) from top 25 Bank to Baltanas Corp.

 Seller's issue sends FCO – full corporate offer to Baltanas Corp.

 Baltanas Corp sends to Buyer the FCO and sends INFA/NCND to Seller

 Buyer return FCO signed and seal. Seller return INFA/NCND signed and seal

 Baltanas Corp sends INFA/NCND to Buyer and sends FCO signed to Seller

 Buyer return INFA/NCND signed and seal (on each page) to Baltanas Corp

 Baltanas Corp opens server directory to change documents between Buyer and Seller:

 Seller sends DRAFT CONTRACT; Buyer return DRAFT CONTRACT signed and seal (on each page);

 Seller send HARD CONTRACT; Buyer bank open NON OPERATIVE instrument of payment;

 Seller send the 2% PERFORMANCE BOND which activates the

payment Instrument + POP (Proof of Product) + VISIT YARD;

 Shipment commences as per the terms of the contract schedule.