Procedure for purchasers of goods

1. Buyer send LOI (Letter of Intent) to: Manufacturer/Seller via Mustang Cadoret Corporation, USA.

2. Buyer and Mustang Cadoret Corporation sign NCNDA (Non-Circumvention, Non-Disclosure).

3. Buyer send Letter of confirmation from bank: confirm funds available for purchase in any form that is convenient for the purchaser:

‍RWA (Ready Willing and Able Letter), if BG will be issued,
or
BCL (Bank Confirmation (Comfort) Letter), a comfort letter from the buyer's bank stating it is willing to finance such purchase.

RWA or BLC should not be older than 3 days.RWA shall be signed by two (2) employees of the Buyer's bank, which stipulates that the Buyer's RWA shall issue a financial instrument guaranteeing payment for the requested goods.

For example: RWA in an amount of money equal to the value of the delivered products for one or two deliveries. You can use the exchange-traded S&P Global Commodity Insights as a basis for calculating the confirmation of cash required.

4. The documents received from the Buyer will be sent to the Manufacturer/Seller of the goods. Mustang Cadoret will inform the Buyer of the Manufacturer's price in SCO (Soft Corporate Offer): the prices will be lower than the stock exchange prices.

5. If the price is comfortable for the Buyer, the Buyer sends ICPO (Irrevocable Corporate Purchase Order).

6. Buyer and Mustang Cadoret Corporation sign: IMFPA (Irrevocable Master Fee Protection Agreement) and IPO (Irrevocable Payment Order).

7. The Manufacturer/Seller issues the draft Contract.

Payment: Stand-By Letter of Credit (SBLC) (MT-760) or as agreed between the Manufacturer and the Buyer. There is never any prepayment for an item.

The Buyer enters into a Contract with the Manufacturer/Seller.

Mustang Cadoret Corporation will enter into a service agreement (FEE) with Buyer for assistance in negotiating a purchase agreement between Seller and Buyer. The Buyer shall pay a commission of three percent (3%) of the value of each lot of goods purchased. Buyer shall pay the commission until Seller and Buyer terminate the sales contract between them.

Note: All Buyer documents must be sent from the Buyer's email address as stated in the LOI.
ATTENTION: Documents from the buyer will only be acknowledged in the English language.

Please refer to the attachments: sample LOI and sample CIS (Client Information Sheet);

WE WOULD LIKE TO DRAW YOUR ATTENTION TO THE FOLLOWING:

The buyer does not bear the financial cost of obtaining a Letter of confirmation from bank: confirm funds available for purchase in any form that is convenient for the purchaser: RWA or BCL. The BCL is not a guarantee of payment, but only an assurance of the borrower's financial resources to make payment.

BCL cannot be cashed or borrowed against, nor can it be used to increase the holder’s credit line. The BCL is not a valid financial instrument. As a Letter of Confirmation is issued for a specific transaction or project, it's not transferable to another transaction or project. If the bank customer decides to make another transaction or purchase, a new BCL is required.

CONCLUSION: There is no reasonable reason why the buyer should refuse to provide a bank confirmation letter. If he does not, we have reason to believe that such a buyer is financially irresponsible and it is better not to contact him. It's hard to argue with this line of reasoning.

CORPORATE POLICY:

Correspondence with the Buyer shall be conducted exclusively by official letters drawn up on company letterhead and signed personally by the company's executives and stamped. Please send the documents in PDF format.

Documents signed by deputy director, executive director, commercial director or mandate - are not considered.

We recognize the validity of correspondence between parties only by e-mail. Telephone calls, voice messages and written messages sent to Messenger are not considered by us to be the official opinion of the parties.

If the LOI is received from the Intermediary.

(I) Mustang Cadoret Corporation, USA is willing to sign a Non-Circumvention, Non-Disclosure and Co-operation Agreement (NCNDA) with the Intermediary.

(II) The Intermediary will then forward the LOI (Letter Of Intent) received from the Buyer to Mustang Cadoret Corporation's email address.

(III) Mustang Cadoret Corporation will send the following request to the Buyer:

The Intermediary has sent us documents possibly issued by your company. Please confirm the authenticity of these documents by sending an LOI from your email to Mustang Cadoret Corporation's email address. The LOI must be issued within five (5) business days of receipt of our letter. The Letter of Intent (LOI) must be on company letterhead, signed and stamped by an officer (in PDF format) and sent from the buyer's email address (listed on the LOJ) to Mustang Cadoret Corporation's email address mustang.cadoret@gmail.com