CEMENT

OPC 32.5 ; 42.5 ; 52.5

ACCORDING TO BRITISH STANDARDS 12/1996 OR ASTM C-150

CHEMICAL COMPOSITION

Silicon Dioxide (SiO) 21.00

Aluminium Oxide (Al203) 5.30

Feric Oxide (FE2O3) 3.30

Calcium Oxide (CAO) 65.60

Magnesium Oxide (MGO) 1.10

Sulphur Trioxide (SO3) 2.70

Loss of Ignition (LOI) 0.90

Tricalcium Silicate (C3S) 9.76

Dicalcium Silicate (C2S) 15.00

Tricalcium Aluminate (C3A) 8.05

Tricalcium Alumino Ferrice (C4AF) 60.00.

PHYSICAL AND MECHANICAL PROPERTIES

Blain CM2/GR 3.250

Autoclave Expantion 0.02

Fianal Seting Time (VICAT) 135 Minutes

Initial Seting Time (VICAT) 105 Minutes

COMPRESSIVE STRENGTH

@ 28 Days 420 kg/cm2

@ 07 Days 305 kg/cm2

@ 03 Days 230 kg/cm2

PROCEDURES AND TERMS

• The Buyer issues an Irrevocable Corporate Purchase Order (ICPO) with Full Banking details and with Soft Probe Permit or an Irrevocable Letter Of Intent (LOI) with Bank Comfort

• Letter (BCL).The Seller issues a Full Corporate Offer (FCO) to the Buyer.

• The Seller issues a draft contract to the Buyer.

• The Buyer returns revised draft contract to the Seller via, fax or email.

• The Seller reviews and confirms any changes made in draft contract by the Buyer.

• If the Seller agrees to the changes made by Buyer,

• the Seller issues the final binding contract via fax or email.

• The Buyer returns the final agreed contract duly signed and sealed via email or fax.

• The Seller will then scan the fully signed, sealed and initialed Contract and email or fax the “Soft Copies” to the Buyer.

• The Seller will issue to the buyer four (4) original hard copies of the contract via courier to Buyer’s address as stated in the contract

• Immediately upon receiving the Seller’s signed and sealed Hard Copies of the contract via Courier the Buyer will personally sign and seal the 4 Hard Copies and return two (2) originals by courier to the Seller.

• Within seven working days of the Buyer receiving the Seller’s signed and sealed Hard Copies of the contract via Courier the Buyer will open an non operative payment instrument to the Seller’s bank in exchange for Proof Of Product (POP) Bank to Bank which will automatically activate non operative payment instrument into operative.

• The Seller will, within 5 working days of receipt of an acceptable operative payment instrument, provide the Buyer with a 2% Performance Bond against confirmed value of monthly shipment.Shipping of the product will commence within thirty (30) to forty-five (45) days from date of Seller’s receipt of the acceptable operative payment instrument.