Sir, We are ready and willing to purchase 2m-4m or more barrels a month. we will love to work with the listed procedures. Seller provides Buyer with Bulk off- OPEC allocation details, PPOP and company profile. 1. Seller issues Sales Purchase Agreement (S.P.A) to Buyer by email in word and PDF format. Buyer countersigns and seal the word format contract send it back to Seller in PDF format for Seller confirmation. Seller issues Buyer letter of acceptance for the SPA, Seller and Buyer send their confirmed sealed SPA to their respective bank. 2. Buyer gets confirmation from NNPC terminal and from vessel Capt. On completion of loading vessel captain send NOR to Buyer, confirms completion of loading, inform Buyer and Seller by email of readiness of ETA to Buyer Q&Q location and Buyer POD Authority. Mr Ogunmilade. provide above details and vessel details, after verification I will contact you What can we to to achieve these? Thanks Sincerely. T.O Show More