We are a group of Americans and Ukrainians bringing high quality products to our partners around the world.

We have a vast supply of various commodities in Ukraine and abroad. We focus primarily on Edible plant oils and CDRO DIN 51605 for Bio Diesel.

PROCEDURES

Ø Financial Instrument should be documentary letter of credit (DLC) or Stand By Letter of Credit (SBLC) total contract value quantity.

Ø Buyer confirms price list and issues letter of intent (LOI)

Ø Buyer confirms soft offer and issues irrevocable corporate purchase order (ICPO) with full banking information address and signed NCNDA to Theogony Development

Ø Buyer confirm, signs and return the Full Corporate Offer (FCO) with appropriate authorized sign and seal; including the following documents

I. Acceptance Letter
II. Buyer’s Corporate License
III. Company’s profile
IV. Scanned copy of Buyer’s International passport
V. Bank Credit Letter (Proof of Funds)

Ø Theogony Development LLC issues a draft contract open for amendments and for Buyer’s consideration. Buyer executes the contract with authorized signatures and seal, highlighting desired changes and email back to brian@teogonia.org

Ø Under Theogony Development LLC acceptance of the amendment on the draft contract

Ø Theogony Development LLC issues original contract for final signatory. Both parties lodge the contract in their respective banks.

Ø Buyer’s bank issues a documentary letter of credit (DLC) or standby letter of credit (SBLC) for contract value.

Ø Theogony Development LLC issues delivery guaranty (2% bond) to activate the Buyer’s DLC/SBLC. Optional payment instrument may be agreed in the contract.

Ø Delivery commences as scheduled.

PRICES ARE NEGOTIABLE DEPENDING ON THE QUANTITY.

We have variation in our price quote and smaller quantities can be arranged based on acceptance of price. We will be glad to be associated with your organization.

INSPECTION: Independent surveyor (SGS) will issue quality at the port of loading for buyer confirmation.

PAYMENT: The payment will be made in the currency of US DOLLAR. SELLER accepts only documentary letter of credit, issued or confirmed by a Prime bank in the amount of contract value or Stand by letter of credit (SBLC) for contract value.

PERFORMANCE BOND: Seller will provide a 2% operative performance guaranty (bond) to buyer’s payment instrument. SELLER can only consider and negotiate terms and conditions after confirmation of buyer’s financial capability.

TAXES, OBLIGATIONS AND IMPORTS
Seller shall pay all duties and taxes of any kind whatsoever related to the performance of the agreement and collected up to the nominated Un-loading port.

Buyer (or his designated consignee) shall be the importer for record at unloading Port Terminal and to be responsible for any taxes duties, imports, charges, fees and dues of every description and howsoever designated attributable or related to importation of the Commodity, which may be imposed.

Documents from Seller for shipping

1) Statement of Availability of the Product
2) Copy of refinery commitment to produce the product
3) Company registration certificate
4) ISCC Certification
5) Eu1/T2 Certification
6) Affidavit
7) Copy of charter party agreement to transport the product to discharge port
8) Copy of shipping schedule document
9) Product Analysis report
10) Certificate or Origin
11) Bill of Lading
12) Storage receipt

Certificate of Quality
Certificate of quality issued or signed by the independent inspectors at the port of loading and
inspection at port of un-loading to confirm quality and conformity to Contract Specifications.

Certificate of Quantity issued or signed by the independent inspectors at the port of loading, indicate:
1) Quantity in metric tons
2) Certificate of Origin specifying the country of origin of the Product
3) Phytosanitary Certificate
4) Certificate that product is NON GMO
5) Hallal Certification