RUSAL's trade policy on the sale of raw aluminum, aluminum wire and rondels

1. General provisions

3.3.3. If the Supplier has no experience of selling to the Buyer in the volumes declared by the Buyer (if the Buyer submits an application for the first time, or the declared volume exceeds the usual volume declared by the Buyer by two or more times), the Supplier has the right to demand 100% prepayment as a condition for accepting the Buyer's application for consideration.

3.4. Buyers, before the 10th day of the month preceding the month of delivery, send applications to JSC "OK RUSAL - Trading House" by fax or e–mail indicating the necessary nomenclature, brands, specifications, quantity, name of the required supplier plant and the payment schedule for the goods in the next month.

3.5. In order for the Buyer's submitted application to be accepted for consideration by JSC "UC RUSAL – Trading House" as a priority within the appropriate queue in accordance with paragraph 4.1 of the Policy, the Buyer may make an Advance in cash to the account of JSC "UC RUSAL TD" within the time provided for making applications (hereinafter referred to as the "Advance").

The advance payment is considered to be made from the date of crediting funds to the account of JSC "OK RUSAL TD". The amount of the Advance payment for a specific application cannot be less than 10% of the cost of Products according to such an application (hereinafter referred to as the "Amount to be paid").

3.6. JSC "UC RUSAL – Trading House" on the basis of all received applications distributes available free (not contracted) volumes of Products in accordance with the order of satisfaction of applications in accordance with paragraph 3.7 of the Policy. Each application is included in the corresponding queue.