We have Three Oil Providers.
These are Bryan’s 2009 Procedures:
2009 PROTOCOL FOR ALL BUSINESS TRANSACTIONS.
1. PUBLIC COMPANY/Government Agency – LOI stating the product of
interest, quality, quantity, final destination and contract duration as well
as the desired time of delivery.
2. NOT A PUBLIC COMPANY BUT WELL KNOWN – LOI ( as stated in
1) and a Bank Capability Letter from a well known International Bank
stating that the buyer has the financial capability to perform on the
3. JUST STARTED/Not known or cant proof funds – LOI (as stated in 1)
and a $1,000,000.00 good faith deposit; this will apply 100% to the
purchase price and will only be non-refundable if the buyer does not
perform as agreed on an executed MOU. Buyer must supply Seller’s
counsel with most recent bank financial statement showing the buyer’s
account has at least $5,000,000. Said bank statement must be endorsed by
the bank as TRUE COPY and send to our lawyers DIRECTLY.
There are no other options as we will not be interested in doing business any other way.
Authorized Representative of Seller