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فایل آپلود شده یک قرارداد بین المللی هست بین شرکت من به عنوان تامین کننده ،شرکت VGL هنگ کنگ به عنوان خریدار کوارتز با درجه خلوص و اندازه مشخص بصورت FOB باید محصول طبق قرارداد در ۱۴ روز کاری تحویلشون بدم خب یکی اینکه فهرست حذف کردم در متن آپلود شده و دوم اینکه پرداخت loading رو تغییر دادم بصورت متن زیر که میخوام بصورت پی دی آف خوشگل و شکیل و جذاب بصورت اداری عین فایل آپلود شده به عنوان یک نامه اداری تبدیلش کنید ،مثل چارچوب آپلود شده بدون تغییر سایر بندهای و کلمات حتی جدول آنالیز موجود در فایل آپلود هم طبق روال قبلی آورده شود در انتها فقط یک مهر هلدینگ علاقبندیان به رنگ آبی با یک مارک شیک مستطیلی کنار اسم مهندس شفقی خورده باشد به انگلیسی نوشته شود با یک برند خاص در مهر که نامه ما را رسمی تر کند ضمنا در خط آخر نامه شماره تماس مهندس شفقی به صورت ذیل ثبت شود (انگلیسی) ۰۹۸۹۱۹۱۱۲۱۴۲۳ آدرس دفتر هلدینگ مرکزی هم بنویس به انگلیسی:تهران،خیابان وزرا،بن بست ۲۶،ساختمان هلدینگ علاقبندیان Commercial Offer for Quartz — Response to VGL Commercial Offer for Quartz — Response to VGL 2026-09-26 Contents Commercial Offer for Quartz Date: 26 September 2026 Our Ref: AH/MIN/2026/05 — in reply to your Letter of Intent No. 05/26926 dated 26.09.2026 To: Vintex Group Limited (VGL) Unit B, 9/F, Lockhart Centre, 301–307 Lockhart Road, Wan Chai, Hong Kong Attn.: The Managing Director Dear Sirs, Subject: Commercial Offer for the Supply of Quartz — 2,500 MT ±10% We are pleased to receive your Letter of Intent and thank you for the confidence you have placed in Alaghebandian Holding Group. Following a careful review of your inquiry, we are honored to submit our formal commercial offer as set out below. We believe the terms presented reflect a fair and balanced basis for a durable, long-term partnership between our two organizations. 2 Offer, Pricing and Delivery In view of your preference to arrange your own ocean freight, we are pleased to quote on an ex-works basis, alongside our FOB quotation for your reference: • Quantity: 2,500 MT ±10%, at the Buyer’s option. • Ex-Works price (delivered at our factory gate): USD 46 per metric ton, firmly valid until 1 November 2026. This price is held firm for the stated quantity and period and will not be subject to revision. • FOB price (Bandar Imam Khomeini Port): USD 68 per metric ton, valid until 1 October 2026. Kindly note that port clearance and loading charges are subject to revision with Commercial Offer for Quartz — Response to VGL effect from 1 October; any FOB order confirmed on or after that date will be quoted at the updated rate. • Port of loading: Bandar Imam Khomeini Port, Iran. • Packing: 1 MT jumbo bags, suitable for sea freight. • Delivery time: 14 business days, counted from the first business day following receipt of the initial payment referred to in the payment terms below. • Inspection: Inspection at the source and at the port may be carried out by an inspector appointed by the Buyer, at the Buyer’s cost, prior to loading. We would respectfully draw your attention to the two distinct price bases above, so that you may select the option that best serves your logistics arrangements. 3 Requested Quartz Specification Quality and particle size will conform to the specifications requested in your Letter of Intent. For absolute clarity, our pricing is based on the analysis stated in your inquiry, reproduced below: Component Requested Value SiOffi 98.89% AlffiOffi 0.434% FeffiOffi 0.343% KffiO 0.080% CrffiOffi 0.044% MnO 0.037% Cl 0.024% CuO 0.003% LOI 0.150% Should we be able to offer material with improved specifications that differ slightly from the above, we will submit the full analytical details for your review and written approval before shipment. As your Letter of Intent does not state a required particle-size distribution, we would be grateful if you could confirm your target grading so that it may be incorporated into the contract. 4 Payment, Inspection and Force Majeure Payment Terms. The total contract price shall be paid by the Buyer in USD, by cash or cleared bank transfer, as follows: 1. Initial Payment — 35%. Payable upon sample approval and execution of the contract in Tehran. This installment is non-refundable and serves as a commitment deposit for the initiation of mining, processing and logistics operations. Delivery time commences from the first business day after receipt of this installment. 2. Loading Payment — 35% payable upon loading of the goods at the origin, subsequent to inspection by the buyer’s inspector to verify the quality and quantity of the goods, during the processing of the Bill of Lading. 3. Final Payment — 30%. Payable against presentation of the shipping documents. The original documents will be released to the Buyer promptly upon confirmation that this final installment has been received in cleared funds. To keep the arrangement fair to both parties, all goods shall remain the property of the Seller only until each corresponding payment has been received; ownership of each shipment lot passes to the Buyer upon receipt of the payment due for that lot. No penalty or demurrage shall accrue to the Buyer for delays attributable solely to banking transfer processing, provided the Buyer instructs its bank within one business day of the payment falling due. Force Majeure and Hardship. Neither party shall be liable for failure or delay in performing its obligations arising from events beyond its reasonable control, including war, armed hostilities, blockades of ports, acts of terrorism, civil commotion, strikes, total port closures or embargoes imposed by competent authorities, and catastrophic natural disasters. The affected party shall notify the other in writing within 48 hours, supported by official documentation, and shall take all commercially reasonable steps to mitigate the effects. All performance schedules shall be suspended for the duration of the event without demurrage or liquidated damages. Should the event continue for more than 21 consecutive days, either party may terminate by written notice, whereupon: • the Seller shall promptly refund all advance payments attributable to cargo not yet deliv- ered and loaded, minus provable direct third-party handling and customs clearance costs incurred to that date; and • the Buyer shall pay only for the portion of cargo already inspected and loaded onto the vessel prior to the event. This offer is subject to final confirmation of the specifications, quantity, particle size, inspection arrangements and payment schedule, which shall be incorporated into the sales contract. 5 Acceptance and Authorized Signatory We trust the above terms meet with your approval, and we would be delighted to welcome your representatives in Tehran to approve the samples and execute the contract. Your prompt confirmation will enable us to reserve the stated quantity and commence operations without delay. Should you require any clarification, please do not hesitate to contact the undersigned directly. Yours faithfully, Alaghebandian Holding Group Mr. Shafaghi Senior Mining Engineer & Deputy for Mines Alaghebandian Holding Group Source: Letter of Intent for Quartz, LOI No. 05/26926, Vintex Group Limited, dated 26 Septem- ber 2026 (buyer’s specification and quantity as reproduced above)










