LOI must be typed on Buyers own official letterhead showing full corporate name, registration number, office address,

Business telephone, fax numbers and email address We will help you to get your full satisfaction for the asking commodities Date: __ ___________ , 2011._ _

(Not more than 3 days old)

TO: NS COMMERCE d.o.o. / Mr. Ninkov Stevan (Official Representative of the Seller) THROUGH: Mr. / Ms.

INFORMATION REQUIRED FOR OFFICIAL REVIEW OF LETTER OF INTENT (LOI)

Please fill out the FULL form below for each LOI submitted and attach an LOI. We the undersigned Buyers Name and Company Name of Buyers Full Address hereby confirm with full legal and corporate responsibility and under penalty of perjury that we are ready, to purchase the commodity PORTLAND CEMENT in the quantity and for the price as specified in the Terms and Conditions stated below. This representation is made with full corporate authority and also responsibility of the above stated buyer. Commodity: Grade: (Only Mark with X) Shipping Terms for Sale: Standard: (Only Mark with X) 32.5 ____ N ____ R ____ 42.5 ____ N ____ R ____ 52.5 ____ N ____ R ____

CIF (Cost, Insurance and Freight) in accordance with INCOTERMS 2000 BRITISH STANDARD BS 12/1996 ____ UNITED STATES ASTM C150 ____ EUROPEAN EN 1971:2000 ____ CUSTOMER SPECIFIED STANDARD: ______________________________ _____________ at Sellers option. _____________ Metric Tons. 12.500 MT ____ 25.000 MT ____ Min. 150.000 MT 50.000 MT ____

Origin: Total / Contract Quantity: Shipment Size: (Only Mark with X)

Please, do not send orders, if conditions of the Buyer are not including these sizes of shipments

Duration of Contract: Export Packaging: Target price: Discharge rate per day: Delivery time: Inspection: Insurance: Performance bond: Shipping Documents:

_____ Months. US$ ____ per Metric Ton. __________ MT per day.

Maximum (Twelve) 12 Months

Minimum 1.500 MT per day

No sooner than thirty (30) days and no later than forty five (45) days following acceptable L/C from Buyer. SGS/Loading Port at Sellers expense. Cargo Insurance 110%. 2% L/C value. Sellers Commercial Invoice, Bill of Lading, SGS Certificates, Certificate of Origin, Other documents Agreed by Buyer and Seller.

LOI must be completely filled out, signed and sealed, otherwise its not considerable Page 1 of 3

Mode of payment: Choose the form of Payment, only one form of Payment (Only Mark with X) Payment will be in United States Dollars and all financial Instruments must be Irrevocable & Unconditional: TRDLC ____ TARDLC ____ TSBLC ____ TRSBLC ____ TARSBLC ____ TSBLC + T/T (Wire) ____ TDLC + TSBLC ____

CODE: T=Transferable; DLC=Documentary Letter of Credit; A=Auto; R=Revolving; SBLC=Standby Letter of Credit; T/T=Wire Transfer of Funds.

BUYERS INFORMATION: Full Name: Position: Company Name: Registration Number: Address: City/Zip: Country: Business Telephone: Business Fax: Mobile Number: Email: Skype ID: Website:

BUYERS BANK INFORMATION: ISSUING BANK: Bank Name: Bank Address, City, Country: Bank Swift Code: Bank Telephone: Bank Fax: Account Name: Account Number: Bank Officer Full Name: Bank Officer Email address: Bank Website address: Soft Probe Permission/BCL: YES TBD in ICPO after FCO TBD in ICPO after FCO TBD in ICPO after FCO CONFIRMING BANK:

LOI must be completely filled out, signed and sealed, otherwise its not considerable Page 2 of 3

Buyers Bank may be in TOP 50 World Banks but if Buyers Bank is not in TOP 50 World Banks, Buyer is in obligatory to fill the Confirming Bank in TOP 50 World Banks which correspondent of the Buyers Data Bank and this is necessary so please open this link and you will see a list of TOP 50 World Banks! http://www.bankersalmanac.com/addcon/infobank/wldrank.aspx

SHIPPING SCHEDULE (CIF destination in accordance with INCOTERMS 2000 and Maximum 12 Months): NO. 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. STARTING MONTH January 2012 February 2012 March 2012 April 2012 May 2012 June 2012 July 2012 August 2012 September 2012 October 2012 November 2012 December 2012 SHIPMENT SIZE SHIPMENT S PER MONTH TOTAL MONTHLY QUANTITY PREFERRED COUNTRY, PORT OF DESTINATION

Total / Contract Quantity: The Buyer is aware that this LOI is being issued on _______________, 2011. to, who it concern acting as their representative in this transaction. This LOI is the only current active and valid LOI and has been exclusively offered to who it concern, for the release of the Draft Contract. For and on behalf of Buyers Company Name SIGNATURE: NAME: TITLE: DATE: _______________, 2011. Note: This information is private and confidential and not for circulation. CORPORATE STAMP / SEAL

LOI must be completely filled out, signed and sealed, otherwise its not considerable Page 3 of 3