1. Client Documentation Submission
The client must provide the following:

• A valid corporate profile and business license
• A complete product specification sheet
• Supplier/refinery/exporter details or a commitment letter from the product supplier/refinery

2. Issuance of Lease Agreement
Upon successful review of the submitted documentation, Omnia-Maritime Logistic B.V. (“LESSOR”) will issue:

• A formal Lease Agreement

3. Client Signature & Confirmation

• The client (“LESSEE”) must review and sign the lease agreement, confirming acceptance of all terms and readiness to move forward.

4. Payment of Invoice

• The lessor issue their payment invoice.
• The client must promptly make payment in accordance with the issued payment invoice.

5. Proof of Payment Submission

• Upon completing the payment, the client must submit an official bank transfer slip or payment confirmation receipt to the LESSOR for validation.

6. TSR Issuance & Schedule Setup
Upon confirmation of funds received into the LESSOR’s account (within 36 business hours):

• The Terminal Storage Receipt (TSR) will be issued to the client
• This is subject to receiving the NOR (Notice of Readiness) and injection schedule from the supplier/refinery

7. Injection Schedule Coordination

• LESSOR will initiate coordination directly with the client’s nominated supplier, refinery, or exporter to establish and approve the injection schedule.

8. Commencement of Storage Period

• Upon first product reception (First Splash) at the terminal, the agreed number of paid storage days will begin.

9. Inspection & Product Lifting
During the lease period, the client or their authorized inspection company may:

• Conduct a dip test for quantity and quality validation
• Proceed to lift the product at any time within the lease’s valid duration