Biodiesel fuel B100, B99, B20, alternative fuel, made from biodiesel feed stock; wvo  waste vegetable oil, used cooking oil, yellow grease, animal fat, poultry,  bulk vegetable oil, crude soybean oil, sme, soy acid oil, crude palm oil, palm acid oil, jathropha, cottonseed oil, diesel fuel, fuel, energy, renewable energy, refined sunflower oil,  crude rapeseed oils,  organic  canola oil, vegetable oil fuel, renewable energy resources,  biodiesel production equipment. Nazco is a world-wide wholesale distributor supplier for alternative energy.

NAZCO Distributors , LLC. Email: info@nazco.us

Date: To: NAZCO Distributors, LLC  We, _____________________________., hereby confirm with full legal and corporate responsibility and under penalty of perjury that we are ready, wiling and able to enter into a contract for the purchase of the following commodity as specified below and that funding is available including any import/export permits needed to fulfill this purchase;  Scope of Transaction:  (Company Name) requests that Buyers contract provide for the delivery of _____Metric Tons (MT) per month of (product description) beginning in (month) 2006 for a contract period of (number) (#) months.  The company intends to negotiate this contract with all dispatch upon receipt of quotation.  XYZCO, through its USA Agent, NAZCO, hereby states and represents that it is our corporate intention to enter into a contract with buyers for the products and services as specified below, subject to our sole acceptance of the terms and conditions of buyers final contract.  This representation is made with our full corporate authority and responsibility.  Scope of Transaction: BDCS requests that Buyers contract to provide for the delivery of 35,000 MT of Crude Degummed Soy oil (CDSO), (+/- 5%) as detailed below. First target shipment is September 2007.  The company intends to negotiate this contract with all dispatch upon receipt of quotation and Commercial Sample.  Commodity and Intended used:  CDSO – Industrial Use Product Origin: Any Product Destination: Terms CIF Barcelona Port / Spain Specifications: See Schedule A Quantity per Month: +/- 12500 MT each one Contract Period: 12 Months Min. – 36 Months Max. Total Contract Quantity: 150, 000 MT +/- 5% per year Delivery Method: Request CIF IF Supplier can oblige Destination Port: +/- 2500 MT each one. Cargo Size / Package preference: Prefer bulk such as ship to tank - Supplier to advise bulk option available Frequency of shipment: 4 – 6 Weeks or most economical bulk shipment schedule Delivery schedule: To be negotiated dependent on bulk shipment options   Enter your Specifications   SCHEDULE B – PROCEDURES  The Seller sends  a FULL CORPORATE & FINAL  to Buyer via NAZCO Buyer´s approves and sends signed and stamped the Offer. The Seller sends to Buyers a DRAFT OF CONTRACT After Buyer´s approval the seller will send a final  Contract Seller returns signed and stamped the Contract to buyer. Buyer and Seller deposit a copy of the executed Contract to their respective Banks. Within 48 hours Seller's Bank sends Proof of Products (POP) via  Swift Bank to Bank methods to the Buyer’s Bank, by an independent company (outside Seller or Buyer) Within 3 (three) banking days, Buyer Bank sends a Non-operative,  FFSBLC or BG for the next shipment value to the seller’s Bank Within 3 (three) banking days, Seller’s Bank sends  an operative Performance Bond of 5% (five percent) calculated upon total L/C value, bond´s refund after first banks request.- SGS Inspection of product, documents presented, L/C opens, Funds transfer after 45 day B/L First shipment of 12500MT begins as per Contract & L/C conditions The L/C will expiry  15 calendar days after the shipping date stated on the L/C.   SIGNED                            ABCO FULL CONTACT INFO? 123 AVE A XYZ CITY, COUNTRY

Current BCL on bank Letterhead with signature and seal)  Bank Comfort Letter (BANK MUST BE ONE OF THE TOP 50 PRIME BANKS)

Dated: To SELLER ADDRESS PHONE FAX Dear Sirs, This is to confirm that our mutual clients, namely, _____ maintain a banking account with us. At their instructions we, ___(full name of the Bank) with full authority and mandate hereby confirm that the said clients are willing and financially able to initiate the process of purchasing of __ metric tons of ___(Product Name) during the next ___ (/months/years). We understand the total value of imports under the Sight Irrevocable Documentary Letter of Credit  (DLC) on a delivered (CIF) basis is estimated to be ____ USD. We certify that our clients named above have sufficient funds and/or have credit line with our bank to complete the proposed transaction within the time period shown above. Our clients hereby give authority to the Sellers to procure the usual banker's references and information. Yours truly ……………………………………………………………… Signed Full name of the signatory ………………………………………………………………… Designation of the signatory ……………………………………………………………… Clients' Name as written in account …………………………………………………  Account No ………………………… Bank Telephone No (if not printed above) ………………………………………… Bank's fax No ……………………………………………………………………………………… Bank Swift/Sort-Code …………………………………………………………………

Normal Procedures:  Buyer must request shipping date 60 days in advance Buyer submits Letter of  Intent (LOI),  with financial status and Bank Comfort Letter (BCL) Seller issues signed Full Corporate Order (FCO). Buyer counter signs and returns signed FCO. Seller issues ICC Contract / Proforma Invoice or equivalent with full company and banking information A two percent (2%) Performance Bond may be required Buyer and Seller sign and exchange contracts. Seller send Statement of Availability / Proof of Product, Buyer provides Proof of Funds through Banks Buyer’s Bank opens Non Operative Letter of Credit 10 banking days before first shipment date, pending Seller’s providing Performance bond Inspection and verification of product at loading port by Buyer or Agent, documents presented to Buyer DLC = Documentary Letter Of  Credit: Confirmed: Irrevocable, Transferable, Divisible : payable 100% each shipment against documents = opens for transference of funds Shipment commences as per contract.   Buyers Information:  (please complete)  1. Name of the Company  2. Company Main and Complete Address :   3. Contact Information and Telephone Numbers  Telephone Land line : Fax: Mobile: Email: Website (URL):  4. Registered Office and Factory (if different than 2. above)  : 5. Owner / Head of the Company: 6. Contact Person (if different than 5.) 7. Person to sign contracts (if different than 5.)    Buyer’s Bank Information:  (please complete)  1.      Issuing company: 2. Bank name: 3. Bank address: 4. Bank phone: 5. Bank telex: 6. Account number: 7. SWIFT number: 8. Account name: 9. Bank officer:   Documents:  On Board Bill of Lading Certificate of weight, and quantity issued by SGS or equivalent inspector prior to loading Analysis certificate obtained from the testing of commodity by lab SGS or equivalent. Certificate of Origin. Commercial Invoices. Packing List. Is your country on No Trade list? Has your company imported before? Is they any other info. You would like us to know?

On your Company Letter Head LOI - Sample   Ref Number: 20-123456 Date: 12/03/2007 To: NAZCO distributors, LLC, Tel: +1 201 773 8643 Commodity: Rapeseed Oil, non-refined, in bulk Dear Sir/Madam, We, XYZ Company, hereby are ready willing and able under the act of perjury to purchase the following commodity as specified below and that funding is available. We hereby confirm our enquiry to purchase 100 000 MT as below LOI and Specification: Commodity Specs: crude rapeseed/ canola oil (CRSO), quality test and 5 liter sample attached Packing: In Bulk Quantity: Approximately 100 000 Mt, shipment during 2007 Quantity per shipment: 12500-25000 MT starting from March/ April 2007 No. of shipments: 8 or as otherwise agreed Frequency: Minimum 2(two) times every 3(three) month Origin: Worldwide Time of first Delivery: March/ April 2007 Contract Length: 2007/2008 Delivery Terms: CIF NWE Port Target Price: … USD/ Mt Payment Terms: L/C irrevocable, confirm, divisible, transferable auto revolving cover for monthly value of 20 000 Mt Performance Bond: 2% KMKR Inspection: Quality, quantity, weight & photo by SGS or equivalent at seller’s cost at port of loading, detais per enclosed specifications With Best Regards, _______________ Signature: ABC/XYZ ADDRESS: CONTACT INFO Name of Bank: Address of bank: Account Number: Swift Address:   DISCLAIMER: We understand that any or all offers and/ or contracts are subject to successful Seller verification of Buyer’s funds availability and agree to give our permission for the Seller to conduct a soft probe of our account and provide a Bank Capability Letter if and when requested by them or their appointed representatives. ***Current Letter of Intent is, in and of itself, not a contract and generally cannot be enforced as a legal document, rather it is a document which constitutes an understanding between the parties and states the serious intent of the parties to carry out certain business activities. Inspection: Quality, quantity, weight & photo by SGS or equivalent at seller’s cost at port of loading, detais per enclosed specifications With Best Regards, _______________ Signature: ABC/XYZ ADDRESS: CONTACT INFO

FCO - Seller's Offer to Supply   RE: CORPORATE OFFER TO SUPPLY: CRUDE SOYA BEAN OIL (CSO) We’re licensed supply and export CSO and its Products. With reference to your INTENT, WE hereby confirm with corporate responsibility that we are ready, willing and able to supply the following Commodity(s), subject to the terms and conditions herein set forth.  PRODUCT: CRUDE SOYA BEAN OIL (CSO) COUNTRY OF ORIGIN:   BUYER’S SPECS: REFERENCE ARTICLE NO. 1  MINIMUM QUANTITY:              MT/ Per Shipment PRICE BASIS  – CIF PRICE (Indicative)   USD              / MT CIF PACKING          In BULK? PORT OF LOADING      Tianjin Port, China PAYMENT TERM    CASH BEFORE DELIVERY - Secured by 100% Irrevocable, Confirmed, Unrestricted, and Transferable Letter of Credit (LC) At sight issued by First Class Bank in favor of Seller. (---------------). TT Payment direct into Seller’s account acceptable. Buyer shall provide Draft LC text for Seller’s Bank approval before it is issued. INSPECTION QUALITY  By Independent International Surveyors   (SGS)                               P                                  PRICE VALIDITY     Price shall remain valid for a period from this FCO Issuance Date until the next TWO ( ? ) Days and/or Seller has received Buyer’s   irrevocable Confirmed Purchase Order (ICPO) which ever comes first. DELIVERY;  35/45 Days upon Buyer’s LC accepted by Seller’s Bank CONTRACT/ PERIOD:  12 Months & To be finalized in Sale & Purchase Contract Agreement. For Lon Term Contract Price shall be negotiated between BUYER and SELLER. Final P rice to be decided/ Firmed upon BUYER issued Letter of Intent to SELLER.             AUTHORIZED SIGNATORY FOR SELLER         AUTHORIZED SIGNATORY FOR BUYER  ---------------------------------------------------------------------------------------------- BUYER’S  LETTER OF ACCEPTANCE / CONFIRMATION  Ref:                                                        Date:                            CORPORATE OFFER TO SUPPLY CRUDE SOYA BEAN OIL (CSO) FOR EXPORT CHINA  WE, the undersigned, with full corporate responsibility under penalties of perjury, hereby do accept and agree with the terms and conditions as per the Corporate Offer  Ref:                     CRUDE SOYA BEAN OIL (CSO) FOR EXPORT CHINA  dated              by and are ready, willing and able to purchase the above-mentioned Products.  Thank you.  Yours Sincerely,  ………………………. Signed By Authorized Signature Name of Signatory Designation Passport No:  Company Chop  In the presence of : Name           : ………………………………. Passport No.       : ……………………………….   AUTHORIZED SIGNATORY FOR SELLER         AUTHORIZED SIGNATORY FOR BUYER