DRIVING DREAMS INTERNATIONAL

NCNDA + DUAL IP SIGNATURE

📌 TWO‑STEP PROCESS

⏺ PARTY 1 (introducer): Fill your details & sign below → click "💾 Save as HTML (Party 1)" → email that file to Party 2.
⏺ PARTY 2 (Driving Dreams): Open the received file → add your signature → click "💾 Save as FINAL (Party 2)" → now both IPs are captured.

◈ PARTY No. 1 (INTRODUCER OF SELLER)

Provide full details of the individual/individuals or company introducing the seller. This information is essential for due diligence.

Note: Party No.1 declares that it is the introducer of the seller (petroleum derivatives: EN590, JET A1, etc.) and has provided the first contact details via a formal SCO with full contact details.

◈ PARTY No. 2 (BUYER’S REPRESENTATIVE / INTERMEDIARY)

Driving Dreams International registered under number UDYAM-MH-33-0213977 – Mumbai – India represented herein by the Proprietor:
Mr. Sumeet Sharma (PAN: AEQPS2013B)
Address: A1 -101, Raunank Park, Pokharan Road no.2 Thane (w) – 400610 – Maharashtra – India.
Contact No. 00 91 9820 99 83 99, email Sumeet@drivingdreams.in

(Authorized representative of the Buyer / Buyer side intermediary)

1. PURPOSE & NON‑CIRCUMVENTION
Party No.1 introduces a seller (and provides full SCO with contact details) of petroleum derivatives (EN590 Platts -110, JET A1 Platts -15). Party No.2 (Driving Dreams International) and its buyer shall have the opportunity to perform due diligence. If Party No.2 or its buyer is not satisfied or not interested, they may decline without any explanation and are not obliged to present the offer to the buyer. This NCNDA is conditional upon Party No.1’s acceptance of this non‑negotiable clause.

2. DEFINITION OF “KNOWN / COMMUNICATION”
The parties acknowledge that “already known” means prior two‑way communication (both sides having responded) between Party No.2 (or its buyer) and the introduced seller before the introduction by Party No.1. If no such mutual communication existed, this NCNDA applies. Any circumvention of Party No.1’s introduction is strictly prohibited.

A) Vopak‑to‑Vopak procedure (tier1 storage)

1. Seller issues its details SCO with procedure and price.
2. Buyer issues ICPO addressed to the Seller along with its CIS and its logistics arrangement confirmation with VOPAK for verification and approval.
3. Seller issues CI along with its Vopak terminal manager contact details for buyer's Vopak Terminal Manager to communicate with Seller Vopak Terminal Manager to verify existence of product.
4. IMFPA is signed between the seller and all the involved intermediaries and it is endorsed by the buyer. There are two groups of intermediaries: The buyer's authorized mandate intermediaries (Party 2) and the seller's authorized mandate intermediaries (Party 1).
5. After confirmation, Buyer Vopak Terminal Manager submits to Seller Vopak Terminal Manager: a) Vopak Terminal Agreement or Vopak Reference; b) Vopak Barcode.
6. Buyer finalizes Vopak Terminal protocols and keeps instructions ready for STOCK Transfer, awaiting a go‑ahead confirmation from Buyer's VOPAK manager. Buyer makes full payment via MT103 TT and Seller transfers title to Buyer.

B) Other Tank Storage Facilities (Rotterdam/Houston/Fujairah/Jurong)

The seller first offers a detailed SCO with either the above platts linked discount or better discount fixed pricing for a 12 month contract for monthly purchases with a procedure being:
▪ Buyer offers ICPO along with its company profile and logistics arrangement proof being valid TSA/CPA along with POF being MT199/BCL.
▪ At this stage IMFPA is signed between the seller and all the involved intermediaries and it is endorsed by the buyer. There are two groups of intermediaries: The buyer's authorized mandate intermediaries and the seller's authorized mandate intermediaries.
▪ The Seller validates the buyer's logistics arrangement and issues the CI for the product quantity available in the seller's storage tanks at Rotterdam/Houston/Fujairah/Jurong, along with a fresh SGS for Q & Q of the invoiced product.
▪ The buyer validates the SGS and proceeds to issue TSR and complete the formalities of injection programming or seller's tank take over, by paying the invoice value by MT103.
▪ The Seller then pays the intermediaries the agreed commissions as per the IMFPA.

⚠️ Party 1’s acceptance required: If Party 1 does not accept the clause “Party 2 may withdraw without reasoning”, this NCNDA is null and shall not proceed. This is non‑negotiable.

📁 1. SAVE AS PARTY 1 (your IP locked) 📀 2. SAVE AS FINAL (Party 2 adds IP)