Tank Storage Agreement (TSA) and Charter Party Agreement (CPA) contracts can be requested and obtained based on the below process:

• The LESSEE to provide an updated corporate profile and business license. LESSEE also to provide a product specification sheet and supplier/refinery/exporter details in full OR a refinery/supplier commitment letter.
• The LESSOR will send over a lease agreement and applicable invoice, which shows a commitment to pay within a stipulated time.
• The LESSEE to sign and return the lease agreement and invoice, confirming his/her commitment to the transaction.
• Then LESSEE to pay immediately, as per the signed commercial invoice.
• Once payment has been made, an official bank transfer slip/receipt to be sent to the LESSOR by the LESSEE confirming the same.
• On receipt of payment to LESSOR’S account, within 36 business hours, a Tank Storage Receipt (TSR) will be provided to the LESSEE by the LESSOR after receiving the NOR from the seller/refinery and injection schedule.
• The LESSOR to open communication with LESSEE’S supplier/refinery/exporter, and create an injection schedule.
• Upon Completion of the reception of the Petroleum Product (FIRST SPLASH), the number of days paid by the LESSEE Company will start counting as days use for processes.
• The LESSEE Company provide their Inspection Team for Dip Test Inspection (DTI) Confirmation for Quality & Quantity of the petroleum product, and lift the petroleum product anytime during the Validity of the days the LESSEE Company paid for.