PROCEDURE

◆ Buyer submits formal purchase requirement

◆ Benedetis Oil connects with the authorized refinery mandate

◆ Official Soft Corporate Offer (SCO) is issued

◆ Buyer accepts the terms and issues an ICPO

◆ Documentation flows directly between refinery and buyer

GLOBAL PRESENCE

Our strategic allies operate in the world's major energy hubs, enabling fast and secure operations:

WHY BENEDETIS OIL

◆ Access to refineries through verified mandates

◆ No advance payments required

◆ Full transparent documentation

◆ Operations in major global ports

◆ Based in Barcelona, Spain

◆ Service in Spanish and English

◆ Transaction proceeds under international standards

◆ Houston, USA — North America's largest energy hub

◆ Fujairah, Middle East — Strategic hub of the Persian Gulf

◆ Jurong, Asia — Southeast Asia's main energy hub

◆ Rotterdam, Europe — Europe's main oil hub

PROCEDURES - POLAND ORIGIN PRODUCT

TRANSACTION PROCEDURE FOB DIP AND PAY TANK-TO-TANK

1. Buyer issues official Irrevocable corporate purchase order (ICPO) and Corporate Profile.

2. Seller issues Commercial invoice, and corporate profile | CIS, and Buyer signs and returns signed Commercial invoice along with the Buyer's tank storage agreement.

3. The Seller issues the following PPOP to the buyer for evaluation:

• Copy of Statement of Availability of Product.

• Copy of the Refinery Commitment to supply the Product.

• Tank In Situ agreement

4. Upon receipt of the signed Tank, in situ agreement between the buyers and their storage company confirming readiness to receive the product and engage the injection from Sellers' ex-tank to the Buyer's Tank, in situ (Stock Transfer). Seller issues a copy of the SGS analysis Report and Unconditional Dip Test Authorization letter to Buyer, Buyer orders SGS, CIQ, or equivalent inspection to conduct a Dip Test of the product (Optional) In the Seller's Tank on Buyer’s expense upon successful Dip Test.

5 Buyer provides their Notice of Readiness to receive the product to the buyer’s tank, Seller, and buyer coordinates with the injection firm to initiate the injection from the Seller's Ex tank to the Buyer's Tank, in situ (Stock Transfer), Seller issues to the Buyer the Title holder transfer agreement, and NCNDA/IMFPA between all intermediaries involved for commission payment to be signed by The buyer and seller before the Injection.

6. Upon completion of the injection into the buyer’s tank, the Buyer makes payment by MT103 TT wire transfer for the total product. Upon confirmation of the product payment, the seller issues to the buyer the following documents

• ATCS

• COO

• Certificate of Origin

• Copy of Approval to Export,

• Copy of License/Permit to Export

• Copy of Vessel Questionnaire 88.

• Refinery Certificate of Product Ownership.

• Copy of Bill of Lading. • Copy of the Port Storage Agreement.

• Copy of the Charter Party Agreement(S) To Transport the Product to Discharge Port.

7. Seller will release commission payments to the intermediaries involved within three (03) working days of receiving the Payment for the product from the Buyer’s bank.

8. Seller issues draft Sales and Purchase Agreement to the buyer to review for twelve (12) monthly contract deliveries with role and extension.

9. Buyer reviews and approves the Sales and purchase agreement and issues a Letter of credit, Standby letter of credit, or Documentary letter of credit (non-transferable) auto auto-revolving for 12 months' shipment value, for the length of the contract, and for each lift per schedule.

10. The subsequent delivery shall commence according to the terms and conditions of the contract; Seller pays commissions to all intermediaries as per IMFPA/NCNDA within three (03) working days after receiving the product payment from the buyer.

TRANSACTION PROCEDURE CIF

1. Buyer issues Irrevocable corporate purchase order (ICPO) and Corporate Profile.

2. Seller issues to buyer Sales and Purchase Agreement and Corporate Profile Buyer sign with initials and return to Seller signed Sales and Purchase Agreement

3. Seller send to Buyer the below Partial POP documents via Fax/Email:

a. Copy of Authorization to Sell and Collect (ATSC)

b. Copy of the Refinery Commitment to supply the Product.

c. Copy of Statement of Availability of Product.

4. Within seven (7) banking days upon receipt and confirmation of the Documents, Buyer issues ready willing and able (RWA) from their bank

5. Upon receipt of the ready willing and able (RWA), Buyer issues a Standby Letter of Credit (SBLC MT760) of First Trial shipment value, valid for 366 days as per Seller’s approved verbiage

In alternative buyer pays refundable 2% which will be deducted from the first shipment value via MT103 TT as a guaranteed performance within three banking days if buyer’s bank fails to issue Standby Letter of Credit (SBLC MT760) within the stipulated seven (7) banking days

6. NCNDA/IMFPA will be sign by all parties to secure payment commissions.

7. Seller will issue to buyer and buyer’s bank within five (5) working days the full shipment documents proof of Product.

(POP)Plus 2% Performance Bond to buyer and via swift bank-to-bank.

Certificate of Origin

Copy of Approval to Export,

* Copy of License/Permit to Export

Copy of Vessel Questionnaire 88.

Refinery Certificate of Product Ownership.

Copy of Fresh SGS.

Copy of Bill of Lading.

Copy of the Port Storage Agreement.

Copy of the Charter Party Agreement(S) To Transport the Product to Discharge Port.

8. Buyer/Buyer’s Bank officer verifies the swift of full POP and the 2% Performance Bond.

9. Delivery commences as per schedule.

10. Upon arrival at the discharge port, the cargo will be subject to CIQ/SGS inspection at the buyer’s expense. Upon completion of CIQ/SGS inspection buyer makes payment via MT103- T/T wire transfer within ten (10) Working Days from issuance of CIQ/SG certificate at discharge port.