DEALERANT FINAL COPORATE OFFER DATE: 19th Sept 2020 Attn: END BUYER RE: THE FULL CORPORATE OFFER FOR COPPER CATHODE (FCO) We, hereby represent the Angotitule Mines Group Sprl, made of 28 mining sites operational companies, reby confirm to be ready willing and able to sell & export/ship copper cathode to any worldwide international harbor ports. Commodity: copper cathodes Sheets (Grade A) Non-LME Registered. Quality: 99.99%maximum and minimum 99.97% of copper cathodes Size 914mm X 914mm X 12 mm approx. and 36"x 36"x0.5 Packaging: in bundles. Quantity: First shipment 2,000MTS there after 2,000MT (Metric Tons) minimum each month/per month for twelve (12) Months or more. Country of origin: Democratic Republic of Congo/Zambia; Loading Port: Dar es Salaam port Tanzania Kitwe/Ndola-Zambia /Durban port/ South Africa/Dry ports /Mining stock yards Likasi/Lubumbashi Katanga Province D.R.Congo. Destination port: TIANJIN PORT, CHINA Delivery Incoterms: CFR/CIF/FOB/EX-WORKS/ FOB/FCA /DAP etc Tianjin port, China Pri : Per Metric Ton (MT) -18% Discount/below LME. PAYMENTS TERMS AND CONDITIONS STEP BY STEP ACTION PROCEDURE ARE AS FOLLOWS: 1. Al: THE FIRST STEP, SELLER SENDS THE OFFICIAL SALES AND EXPORT CORPORATE OFFER (FCO/SCO).THEN BUYER SHALL ISSUE THE BUYER'S BANK NON OPERATIVE OR OPERATIVE, NON TRANSAFERABLE OR TRANSFERABLE DOCUMENTARY LETTER OF CREDIT (DLC) MT 700 TO THE SELLER’S FINANCIER NOMINATED BANK ACCOUNT. ‘A2: AFTER BUYER RECEIVES THE FCO/SCO AND CONTRACT/SPA SHALL APPROVE BY FILLING IN THE SPA /CONTRACT ALL BUYER'S BUYING DETAILS AND BUYER'S BANK NON OPERATIVE OR OPERATIVE, NON TRANSAFERABLE OR TRANSFERABLE DOCUMENTARY LETTER OF CREDIT (DLC) MT 700 ISSUING BANK FULL DETAILS THAT MUST BE FILLED IN THE CONTRACT CONTEXT. A3: THEN BUYER SHALL SIGN AND SEAL THE CONTRACT/SPA AT THE BUYER'S SIDE OF THE CONTRACT/SPA, THEN RETURN TO THE SELLER FOR SAME REACTION. A3.1, THE BUYER SHALL AFTER SIGNING AND SEALING THE CONTRACT ISSUE DIRECT TO THE SELLER’S NOMINATED PROJECT FINANCIER BANK ACCOUNT THE NON OPERATIVE OR OPERATIVE, NON TRANSAFERABLE OR TRANSFERABLE DOCUMENTARY LETTER OF CREDIT (DLC) MT 700DEALERANT. FINAL COPORATE OFFER 2. B1.THE SECOND STEP, AFTER BUYER ISSUES/ OPENS THE NON OPERATIVE OR OPERATIVE, NON TRANSAFERABLE OR TRANSFERABLE DOCUMENTARY LETTER OF CREDIT (DLC) MT 700 B2. THREE DAYS AFTER THE NON OPERATIVE OR OPERATIVE, NON TRANSAFERABLE OR TRANSFERABLE DOCUMENTARY LETTER OF CREDIT (DLC) MT 700 IS OPENED/ISSUED SELLER SHALL GIVE/ISSUE 2% PERFORMANCE BOND (2%PB) TO THE BUYER. B.3.WE ARE READY TO GIVE DOCUMENTS THREE DAYS AFTER THE NON OPERATIVE OR OPERATIVE, NON TRANSAFERABLE OR TRANSFERABLE DOCUMENTARY LETTER OF CREDIT (DLC) MT 700 IS OPENED/ISSUED TO OUR SALES’ NOMINATED FINANCIER’S BANK ACCOUNT ;AND THIS IS WHEN WE THE SELLER SHALL GIVE/ISSUE OUR OPERATIVE 2% PERFORMANCE BOND (2%PB) TO THE BUYER. AND AFTER THIS STEP, THAT IS WHEN WE THE SELLER, SHALL SEND/ISSUE/GIVE SOME APPLICABLE IMPORTANT AND NECESSARY COPIES OF RELEVANT, COPPER CATHODE EXPORT/SHIPMENT CARGO DOCUMENTS AND OUR CORPORATE COMPANY DOCUMENTS CONCERNING US SELLER. 3. C1: THIRD ACTION STEP” C1.THE SELLER SHALL PAY ALL THE COPPER CATHODE CARGO SHIPMENT/EXPORT TAXES/EXPORT CHARGES AND FEES etc, TO THE GOVERNMENT CUSTOMS AUTHORITIES IN ORDER FOR THE SELLER TO GET THE COPPER CATHODE SHIPMENT CARGO FULL EXPORT DOCUMENTS. C2: WE, THE SELLER SHALL SEND SOME APPLICABLE IMPORTANT AND NECESSARY COPIES OF RELEVANT, COPPER CATHODE EXPORT/SHIPMENT CARGO DOCUMENTS AND OUR CORPORATE COMPANY DOCUMENTS: CONCERNING US SELLER. C3. NB: IT IS VERY IMPORTANT TO NOTE THAT; AT THIS STEP THREE, THAT IS WHEN THE SELLER, SHALL SEND TO THE BUYER THE PROOF OF PRODUCT (POP) , WHICH INCLUDES COPIES OF DOCUMENTS OF OUR COPPER CATHODE SHIPMENT CARGO,SHIPMENT CARGO VIDEOS/PHOTOS ,COMPANY COPIES OF DOCUMENTS etc. TO THE BUYER AND NOTE OTHERWISE. 3.1: HOWEVER , WE INSIST AND ALLOW THE BUYER TO FIRST ISSUE DIRECTLY THE NON OPERATIVE OR OPERATIVE, NON TRANSAFERABLE OR TRANSFERABLE DOCUMENTARY LETTER OF CREDIT (DLC) MT 700 AFTER WE HAVE THE BUYER’S NON OPERATIVE OR OPERATIVE, NON TRANSAFERABLE OR TRANSFERABLE DOCUMENTARY LETTER OF CREDIT (DLC) MT 700 THAT IS WHEN WE SHALL SEND SOME APPLICABLE IMPORTANT AND NECESSARY COPIES/ RELEVANT COPIES CONCERNING OUR COPPER CATHODE EXPORT/SHIPMENT CARGO PLUS/INCLUDING OUR CORPORATE COMPANY DOCUMENTS CONCERNING US (SELLER).INAL COPORATE OFFER DEALERANT C4. THEREAFTER, THE THREE (3) STEPS ARE COMPLETED; SELLER SHALL SHIP/EXPORT /DELIVER THE COPPER CATHODE SHIPMENT CARGO TO THE BUYER'S DESTINATION PORT/ WAREHOUSE. FACILITY WHEREAS, AFTER DELIVERY AND FINAL INSPECTION REPORT IS COMPLETED BY AN INTERNATIONAL INDEPENDENT INSPECTION COMPANY EITHER BY ALEX STEWART/SGS/ALFRED H.KNIGHT/CIQ etc. C5. THAT IS WHEN THE BUYER SHALL PAY THE SELLER BY BANK TO BANK WIRE TELEGRAPHIC TRANSFER (BANK T/T) MT 103.” NOTE: SELLER SHALL NOT ACCEPT ANY BANK INSTRUMENT FROM ANY AFRICAN BANK. LIKEWISE SELLER SHALL NOT ISSUE 2%PB TO ANY AFRICAN BANK. ‘The maximum time to inspect Copper cathode at buyer's port of destination/facilty is Five (5) working days for the payment remittance of the agreed Copper cathode cargo to the seller should be accomplished without further delay. This Offer is valid for 5 WORKING days ONLY from this date of issue. APPENDIX 1 PRE-ADVISE VIA SWIFT DLC MT700 AGREED VERBIAGE Delivery: URGENT Message Heade Swift Input: FIN 700 1) LETTER OF CREDIT Sender: Bank Name: Swift code: UE OF DOCUMENTARY RECEIVER Bank NAME Swift code: Message Text: 27: Sequence of Total 1/1 40A: Form of Documentary Credit IRREVOCABLE, 20: Documentary Credit Number XXKXMXRKXMXRKXRKRKDEALERS FINAL COPORATE OFFER RECO 31c:Date of Issue Date:...Mon th.. Year 2020 40E: Applicable Rules UCP LATEST VERSION 31D: Date and Place of Expiry Date:....Month...2021 51D: Applicant Bank-BIC Bank Name: : 50: Applicant... Beneficiary-Address 32B: Currency Code, USD, Amount US DOLLAR (USD) 000. 41D: AvailableWith.. By* Name ¢ Address ISSUING BANK BY PAYMENT OR ANY BANK BY NEGOTIATION 43P: Partial Shipments ALLOWED 437: Trans- ae shipment ALLOWED 42C: Draft at... AT SIGHT DRAWN ON or ‘ 42D: Drawee-UIC Bank Name: on 44c: Latest Date of Shipment: 15 DAYS PRIOR TO EXPIRY 44F: Port of Discharge/ Airport of Destination. ANY PORT wanes 44E: Port of Loading / Airport of Departure. ANY PORT IN ‘ 45A: Description of Goods & or Services AS PER PROFORMA INVOICE NUMBER NO-.... DATED-..., QUANTITY: TOTALS VALUE USD ..... Documents required COMMERCIAL INVOICES, CERTIFYING THAT THE QUALITY, QUANTITY AND DESCRIPTION OF GOODS SHIPPED ARE STRICTLY IN ACCORDANCE WITH PROFORMA INVOICE NUMBER XXXXXX DATED XXXX PACKING LIST, CERTIFYING THAT THE QUALITY, QUANTITY AND DESCRIPTION OF GOODS SHIPPED ARE STRICTLY IN ACCORDANCE WITH PROFORMA INVOICE NUMBER XXX DATED XXX BENEFICIARY IN 1 ORIGINAL AND 3 COPIES AS PER INTERNATIONAL STANDARD. FULL SET OF ORIGINAL CLEAN BILL OF LADING MARKET FREIGHT PEPAID 70 THE ORDER OF ISSUING BANK AND NOTIFY APPLICANT CERTIFICATE OF ORIGIN IN DUPLICATE ISSUED BY COMPETENT AUTHROITY. PRE-SHIPEMNT INSPECTION CERTIFICATE TO BE ISSUED BY THE APPLICANT REPRESENTATIVE CERTIFIED THAT GOODS ARE O.K. AS PER ORDER AND AUTHRORIZED REPREENTAIVE PERSON NAME WILL BE NOMINATED BY THE ISSUING BANK BY SWIFT AMENDMENT; COPY OF SUCHDE. ALEReT FINAL COPORATE OFFER RECO SHOULD BE ATTACHED WITH THE DOCUMENTS FOR NEGOTIATION. 6. INSURANCE SHOULD BE 110% OF THE GOODS VALUE PAYABLE AT THE DESTINCTION PORT AND BEARED BY BENEFICARY. 7. ONE SET OF NON-NEGOTIABLE DOCUMENTS TO BE SEND BY THE BENEFICIARY TO THE APPLICANT WITIN 3 DAYS FROM THE DATE OF SHIPMENT BY COURIER. ORIGINAL COURIER RECEIPT SHOULD BE ATTACHED WITH THE DOCUMENTS. 47 Ar Additional Conditions 1. THIRD PARTY DOCUEMNTS ARE NOT ACCEPTABLE. 2. DRAWING EXCEEDING THE CREDIT AMOUNT IS NOT ACCEPTABLE. 3.ALL DOCUMENTS MUST BE PRESENT STRICTLY AS PER THE LC TERMS. 4. ALL DOCUMENTS SHOULD BE IN ENGLISH. 5.CHARTER PARTY BILL OF LADING IS ACCEPTABLE TO BE ISSUED BY INTERNATIONAL RECONIZED SHIPPING AGENCY. UNQUOTE 71B: Charges ADVISING CHARGES ARE FOR A/C OF BENEFICIARY ACCOUNT. ALL BANK CHARGES OUTSIDE L/C ISSUING BANK ARE. FOR BENEFICIARY’ S ACCOUNT. 49: Confirmation Instructions WITHOUT 48: Period for Presentation WITHIN 21 DAYS FROM THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY OF THIS CREDIT. 78: Instruction to Pay/Accept/Negotiating Bank 1. ADVISING CHARGES TO BE COLLECTED UPFRONT FROM BENEFICIARY BEFORE ADVISING. 2. ONE ADDITIONAL PHOTOCOPY OF ALL DOCUMENTS SHOULD BE SUBMITTED ALONG WITH THE DOCUMENTS. 3. FULL SET OF ORIGINAL DOCUMENTS SHOULD BE SENT TO US IN ONE LOT BY COURIER SERVICE AT. 4, WE HEREBY ENGAGE WITH THE DRAWERS, ENDORSERS AND BONAFIDE HOLDER OF THE DRAFTS DRAWN UNDER AND IN STRICT COMPLIANCE WITH THE TERMS OF CREDIT THAT SUCH DRAFTS WILL BE DULY HONOURED AND THE AMOUNT WILL BE REMITTED TO THE NEGOTIATING BANK AS PER THEIR INSTRUCTION. 57 Ar Advice through Bank-Name & Address 72: SENDER TO RECEIVER INFORMATION ADVISING BANK DETAILS: BANK! smn BANK ADDRESS wm. SWPP? sss XXMEND OF THE TEXT DLC MT 700 VERBIAGE TEXT ADVICE XXXXX 2% PERFORMANCE BOND GUARANTEE VERBIAGE FOR DLC M700 SWIFT TWO PERCENT (2%) PERFORMANCE BOND GUARANTEE TEXT SPECIMEN OF THE PERFORMANCE BOND DOCUMENT NO: REFERRED SBLC NO. ISSUING BANI RECEIVING BANK AMOUNT: $XXX US DOLLARS (28 OF REFERENCED DLC) (IN WORDS APPLICANT: BENEFICIARY ACCOUNT No.: PLACE OF ISSUE:beaver FINAL COPORATE OFFER w@ DATE OF ISSUE MATURITY DATE: EXPIRE DATE FOR VALUE RECEIVED BY us, THE UNDERSIGNED (NAME OF ISSUING BANK) HEREBY IRREVOCABLY AND UNCONDITIONALLY, WITHOUT PROTEST OR NOTIFICATION, PROMISE TO PAY AGAINST THIS PERFORMANCE BOND TO THE ORDER OF COPPERCAST LIMITED THE SUM OF USDXXXXX (XXXX UNITED STATES DOLLARS) EQUAL TO 2% OF THE DOCUMENTARY LETTER OF CREDIT PROVIDED BY THE BENEFICIARY, IN THE LAWEUL CURRENCY OF THE UNITED STATES OF AMERICA US DOLLARS, ON MATURITY DATE UPON FIRST WRITTEN DEMAND BY THE BENEFICIARY ACCOMPANIED BY THE SIGNED DECLARATION STATING THAT THE SELLER HAS FAILED TO FULFIL HIS OBLIGATION IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE REFERENCED CONTRACT. THE DECLARATION MUST INCLUDE CLEAR SPECIFICATION OF THE DEFAULTS. TRE FULL AMOUNT IS DUS IF THE SELLER PAILS TO DELIVER THE SHIPMENT OF THE AGREED VOLUME SPECIFIED IN THE REFERENCED CONTRACT WITHIN 365 DAYS AND ONE DAY AFTER ISSUING THE DOCUMENTARY LETTER OF CREDIT. THIS PERFORMANCE BOND SHALL BE GOVERNED BY AND BE CONSTRUED IN ACCORDANCE WITH THE LAWS OF THIS PERFORMANCE BOND IS MADE OUT IN REFERENCE TO TRANSACTION REFERENCE NUMBER: BETWEEN THE BENEFICIARY AND THE APPLICANT AND STANDBY LETTER OF CREDIT NO. XXXXXX THIS PERFORMANCE BOND SHALL RENDER BUYER DLC XXXXXX ACTIVE FOR AND BEHALF OF XXXXXXXAXXXXKKEND OF BANK TEXTXXXXXXXXHXXKXHXXXKKMXKKKHXAKK, Officially signed and sealed for and on behalf of: FOR AN ENGINEERING AND CONSULTING LLP