1. Buyer signs NDNC with IPHO 2. Buyer issues ICPO addressed to IPHO SARL / along with the documents below (A, B, and C). a. Buyer’s Company Certificate of Registration b. Company Profile + CIS c. Proof of Fund (POF) Directly to the Law Firm d. Buyer acknowledges the acceptance of the procedure provided in this FCO dated MAY 02, 2023, with an initial on each page and signature on page 5. Buyer hereby acknowledges that the ICPO is subject to the condition precedent that Seller's separate transaction with a third-party supplier of the goods is fully completed according to the contractual terms.         STEP 2 Payment Compliance, Commercial Invoice & TSA Subject to the completed and successful Buyer onboarding procedure and AML compliance NVP will issue the Payment Agreement to Buyer and Seller for signing: 1. Buyer will be notified about a dedicated account of NVP (Payment Agreement) that will be used for the entire duration of the contract (first lift and on...

 a) The buyer's company full banking details. b) The authorized signatory/officer's data page of his/her Passport. d) BCL (Proof of Funds) 2. The buyer signs all the brokers' rights in the NCNDA contract and submits it to the buyer's bank and notary public for approval and sends it to the seller. 3. The final seller signs the NCNDA with a seal and submits it to the seller's bank and the official documents office 4.Accepting the buyer's Irrevocable Corporate Purchase Order, the seller issues the Memorandum of Understanding for Title Take over (MOU) or Sales & Purchase Agreement (SPA) to be executed and returned by the buyer to proceed with the transaction 5. Upon receipt and verification of the countersigned Memorandum of Understanding, the seller will Immediately email the soft copy of the following Proof of Product (POP), issued in the name of the initialbuyer as stated below; a.Product Passport (Product Test Analysis Report). b.Certificate of Origin. c. Ta...