PURCHASE

MILK POWDER
REPLACERS

NON-DAIRY COFFEE CREAMERS AND
WHITENERS

INFANT FORMULA
POWDERS

NUTRITIONAL
BEVERAGES FOR
TODDLERS,
CHILDREN, AND
ADULTS

INSTANT COFFEE
POWDERS

ACTCO's Prospective Buyer's Purchase Procedures

The usual procedure for a buyer to initially purchase our food and beverage products is as follows:

After seller provides indicated pricing to the prospective buyer and in order to expedite the product sale, we require a detailed Letter-of-Intent (LOI) with full explanation to purchase the goods. A blank LOI form is available upon request. The LOI must be on the letterhead of the buyer or the buyer's authorized representative.

The buyer returns the completed LOI to the seller along with a Bank Comfort Letter on their
bank's letterhead. The seller issues a detailed Pro Forma Invoice or offer to buyer for signature
and return to seller.

Our Pro Forma information will include all pertinent details of the sale, including product
description, origin, specifications, quantities, packaging, FOB, CFR or other shipping costs,
inspection, payment procedures, documentation details, etc.Seller issues signed contract to
buyer for signature and return to seller. All product specifications and pricing information are
subject to change until both parties properly sign a contract or other mutually acceptable
agreement is reached.

Seller sends Letter of Credit (L/C) instructions to buyer. Buyer opens L/C and shipment commences and continues as per contract or agreement.In certain situations, variations of these procedures may be considered.

You may contact us at:

Donald R. Auen
1 Narrows Court
Silver Spring, MD 20906-1136
United States of America
Phone: (301) 774-3010 or Fax: (301) 774-2280
or you may e-mail us at actcoinc@erols.com

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