MATERIAL SUPPLY OFFER

To: Dr. Morgan Duke

Head of Procurement Departments
Bertclone Bio-Medical Ltd.
157 King's Road, Newcastle Upon Tyne,
Tyne and Wear NE1 8QB . UK.
+44-87.1245.8847 , +44-12.0753.0084
procurement@bertclone-bio.com
http://www.bertclone-bio.com
Jakarta, 16th April 2021
Ref: 009/QTC.01/IV/21

To: Dr. Morgan Duke

Head of Procurement Departments
Bertclone Bio-Medical Ltd.

Dear Dr. Duke,

We are pleased to offer you the requested Bio-Organic raw material of the best quality and best
delivery schedule to meet your requirement.

Below is the detail of the offer we have prepared for you:

Product / Material Name: Ubéálchéycol (Active Pharmaceutical Ingredients)

Specification detail:
1. Format / State: Liquid phase
2. Origin: 100% ORGANIC HYBRID SPECIES ONLY
 99.7% Concentration (by Volume)
 94.8% Purity
 100% Manual / Cold Processed
 INCI / Composition: Limonium Perezii extract (35%), Uungyl extract (20%),
Guarllinia-Cupana extract (40%), Water (5%).
3. Status: Natural
4. Additives: NONE
5. pH: 8.5 – 9.0
6. Boiling Point: 212 deg. (F) / 100 deg. C
7. Specific gravity: 1.00
8. Solid by Weight: < 1.0 (%)
9. Physical: Green liquid, floral fragrance

Quantity Detail:
Supply Volume : 700.00 Liters
Packaging : Standard Seal 1 Gallons

This document is the property of FM & Associates. Duplication, alteration and any unauthorised used of this document is
not allowed without written permission by FM & Associates.
Page 2
Supply Terms:
 Price is: GBP 7,000.00 (per 5 L unit)
 Total Quantity: 700.00 Liters
 Total Price: GBP 980,000.00 (Nine Hundred Eighty Thousand GBP)
 Price quoted is for EX – WORK JAKARTA DELIVERY ONLY.

Payment & Delivery Schedule:

 Payment is 70% of total price to be paid in advance upon receiving signed Purchase
Order / Supply Contract via Bank Transfer, Wire Transfer, Telegraphic Transfer.
 Balance payment of 30% of total price is to be paid on delivery after 14 (fourteen)
work days from the date of the Purchase Order / Sales Contract being signed.
 Please note:
o Sales Invoice will be issued upon completion of 30% balance payment being
received in our bank account.
o Due to pandemic safety protocol being observed in Greater Jakarta area, please
be informed that delivery delay could affect the above mentioned delivery
schedule.

Out of SELLER’s Scope

 Material test certification, beyond the stated specification and composition of the supplied
material.
 Export packaging and export handling
 Note: Delivery outside of Greater Jakarta area could incurred additional charges

Health, Safety and Environmental Considerations

 The SELLER is required to fully comply to the Purchaser’s Health, Safety and
Environmental (HS&E) Policy applied to all activities when conducting the delivery of the
goods to Purchaser’s warehouse.
 Receiving warehouse staffs are required to observe the Workplace Pandemic Safety
Guide applied for Jakarta City, Bogor, Depok, Tangerang and Bekasi area. (ref link:
https:\\jakarta.go.id).

This document is the property of FM & Associates. Duplication, alteration and any unauthorised used of this document is
not allowed without written permission by FM & Associates.
Page 3
We believe you will find our above offer in conformity with your requirements, we look forward to
receiving your valuable Purchase Order.

Thanking you and assuring you of our best services always.

Regards,

………………………..

T. Ficky Maurya, B. E.
Chief Executive Officer
FM & Associates – PT. Synergia Total Fiber
Jalan Intan Ujung No. 11 – Lt. 2/B
Cilandak West, Jakarta 12430
INDONESIA
Phone no : +62 813 87400148
Email address: ficky.maurya@outlook.com

This document is the property of FM & Associates. Duplication, alteration and any unauthorised used of this document is
not allowed without written permission by FM & Associates.
Page 4