7/22/2019 Tunde Abibi Payment Undertaking
1/1
ISSUED TODAY // 29/08/2013 12:30:37
To:
BENEFICIARY CUSTOMER: AJEIGBE IKIRUN OIL & GAS LTD/DAMARK
OIL & GAS LTD
RECIEVING BANK: ECO BANK PLC
BANK OFFICER: MANAGER MAFOLUKU BRANCH OSHODI LAGOS
EMAIL: [email protected]
TEL: +2348033792572FROM:
BY THE ORDER OF ABIBI ENERGY G HANA
REFERENCE: FLCO/TTO/GH/082622
VESSEL: MT Hebei Mountain
Valid till 31/09/2013
We Direct Finance, SNS Bank, at the requestof our clientABIBI
ENERGY. Herewith issuethis FinancialPaymentUndertaking on behalf
theaforementioned client for thepurchase of Crude Oil Nigerian.
We confirm with full bank responsibly that paymentfor
deliveryshall be affected by SWIFTWireMT 103 toSeller and all
Agents Accounts asper SPA within (2) bank daysMAX according to
theterms and condition contained in the Sale/Purchase Agreement,
signed and agreedwith yourclients.ABIBI ENERGY.
Paymentwould be effected through our MT103SWIFT, whichwould be
issued:ONLY,after productsarriveatDeport /Terminal , at
GhanaOffshore SBM , forTanker Take Over, and SGS Q&QReport
inGhanaWatersReleased
We furtherconfirmthat the fundsused in this transactionaregood,
clean and clear, ofnon-criminalorigin.
[email protected]
c/c Dott NICOLO P , Supplies & Purchase / PEKOIL /
[email protected]
Engr. OWEN PALMER, C.E.O. / ABIBI ENERGY /
[email protected]
This Document is Valid until
WWW.SNSBANK.NL
