Common use of Pre-Commencement Meetings Clause in Contracts

Pre-Commencement Meetings. Prior to the Delivery Commencement Date the Parties shall meet to coordinate the start-up process with respect to this Agreement. The Parties shall coordinate all matters necessary or convenient to the operations leading up to the Delivery Commencement Date, including the following: (i) identification of potential third party suppliers and (ii) review of potential Vessels to confirm their acceptance by Seller, which acceptance shall not be unreasonably withheld. List of approved crude oils Buyers tentative requirement schedule date mbd Jan mbd Feb mbd Mar mbd Apr Kirkuk Urals Vasconia Basra Terra Nova Hibernia Azeria Xxxxx Arab light Arab medium Kirkuk M100 VGO Date of Issue “date” Period Valid (days) 7 Base Base Alt 1 Alt 1 Alt 2 Alt 2 Alt 3 Alt 3 Alt 4 Alt 4 etc etc Base Base Alt 1 Alt 1 Alt 2 Alt 2 Alt 3 Alt 3 Alt 4 Alt 4 etc etc More Periods in future give more tables. Suggest minimum 15 day periods to allow flexible buying. Table contains value of alternative grade in row vs Grade of crude currently covering requirement in column. If no value is shown, grade is not an allowed alternative A B C D E F G Freeform text highlighting special needs attributable to certain requirements. Seller hereby confirms the covering of a Requirement in accordance with Clause 5 “Acquisition of Oil” as set forth in the Crude Oil/Feedstock Supply/Delivery and Services Agreement between the Parties dated December [ ], 2010, with the Cargo of Oil per the following Transparent Contractual Terms: CONTRACT DATE: XXXXXX REQUIREMENT NO.: XXXXXX QUALITY: XXXXXXXXXX QUANTITY: XXXXXXXX (US BBLS) TOLERANCE: XXXXX TOLERANCE OPTION: SELLER’S PLACE OF DELIVERY: XXXXXXX BY VESSEL (DES), AT ONE SAFE BERTH PERIOD OF DELIVERY: XXXXXXX PRICE AND CURRENCY: BASIS: XXXXXXXX DIFFERENTIAL: XXXXXXXX PERIOD: XXXXXXXX PAYMENT TERM: XXXXXXX ACQUISITION METHOD: EXECUTION METHOD / SUPPLY POINT METHOD CREDIT TERMS: XXXXXXX OTHER TERMS: FURTHER COMMERCIAL AGREEMENTS PERTAINING TO THIS CARGO: Regards, Statoil Marketing & Trading (US) Inc. By: Name: Title: This Appendix 11 sets forth the procedures whereby Seller will (i) purchase from or on behalf of Buyer the Initial Inventory (as hereinafter defined in Section 6 of this Appendix 11) held at the Refinery on the Delivery Commencement Date which is being purchased from Valero and (ii) commit to purchase from or on behalf of Buyer the Oil and Indigenous Feedstock designated as “Unpaid Crude Oil In-Transit” in Exhibit F (as hereinafter defined) when Supplied to the Storage Facilities by Valero. This Appendix 11 constitutes Buyer’s written mandate for Seller to purchase the volumes of Oil and Indigenous Feedstock acquired hereunder by Seller and under the Tri-Party Agreement from Valero.

Pre-Commencement Meetings. Prior to the Delivery Commencement Effective Date the Parties shall meet to coordinate the start-up process with respect to this Agreement. The Parties shall coordinate all matters necessary or convenient to the operations leading up to the Delivery Commencement Date, including first Supply of Oil and Feedstock by Seller to the following: (i) identification of potential third party suppliers and (ii) review of potential Vessels to confirm their acceptance by Seller, which acceptance shall not be unreasonably withheld. List of approved crude oils Buyers tentative requirement schedule date mbd Jan mbd Feb mbd Mar mbd Apr Kirkuk Urals Vasconia Basra Terra Nova Hibernia Azeria Xxxxx Arab light Arab medium Kirkuk M100 VGO Date of Issue “date” Period Valid (days) 7 Base Base Alt 1 Alt 1 Alt 2 Alt 2 Alt 3 Alt 3 Alt 4 Alt 4 etc etc Base Base Alt 1 Alt 1 Alt 2 Alt 2 Alt 3 Alt 3 Alt 4 Alt 4 etc etc More Periods in future give more tables. Suggest minimum 15 day periods to allow flexible buying. Table contains value of alternative grade in row vs Grade of crude currently covering requirement in column. If no value is shown, grade is not an allowed alternative A B C D E F G Freeform text highlighting special needs attributable to certain requirementsRefinery. Seller hereby confirms the covering of a Requirement in accordance with Clause 5 “Acquisition of OilOil and Feedstock” as set forth in the Crude Oil/Feedstock Supply/Delivery and Services Agreement between the Parties dated December [ ]April 7, 20102011, with the Cargo of Oil per the following Transparent Contractual Terms: CONTRACT DATE: XXXXXX REQUIREMENT NO.: XXXXXX QUALITY: XXXXXXXXXX QUANTITY: XXXXXXXX (US BBLS) TOLERANCE: XXXXX TOLERANCE OPTION: SELLER’S PLACE OF DELIVERY: XXXXXXX BY VESSEL (DES), AT ONE SAFE BERTH PERIOD OF DELIVERY: XXXXXXX PRICE AND CURRENCY: BASIS: XXXXXXXX DIFFERENTIAL: XXXXXXXX PERIOD: XXXXXXXX PAYMENT TERM: XXXXXXX ACQUISITION METHODACQUISITION: METHOD EXECUTION METHOD / SUPPLY POINT METHOD CREDIT TERMS: XXXXXXX OTHER TERMS: FURTHER COMMERCIAL AGREEMENTS PERTAINING TO THIS CARGO: Regards, Statoil Marketing & Trading (US) Inc. By: Name: Title: Delaware City Refining Company LLC 0 Xxxxxx Xxx, 0xx xxxxx, Xxxxxxxxxx, XX 00000-0000 Attention: Executive Vice President, Commercial Fax Number: (000) 000-0000 Telephone Number: (000) 000-0000 E-mail: xxxxxx@xxxxxxxxx.xxx Re: Termination of Deliveries Notice Affecting Crude Oil / Feedstock Supply, Delivery and Services Agreement dated April 7, 2011 between Statoil Marketing & Trading (US) Inc. (“Seller”) and Delaware City Refining Company LLC (“Buyer”) (the “Supply Agreement”) Dear Mr. [ ]: This Appendix 11 sets forth Termination of Deliveries Notice (“Notice”) is to advise you that pursuant to the procedures whereby Supply Agreement an Event of Default has occurred and is continuing with Buyer as Defaulting Party. As a result of the foregoing, Seller will (ihas elected to send this Termination of Deliveries Notice. Pursuant to Clause 24(d) purchase from of the Supply Agreement, Buyer shall immediately cease taking Deliveries of Oil or on behalf Indigenous Feedstock and all rights of Buyer the Initial Inventory to take such Deliveries is hereby terminated. If Buyer does not immediately cease taking Deliveries of Oil or Indigenous Feedstock and provide confirmation of such shutdown to Seller to be received within one (as hereinafter defined in Section 6 1) hour from delivery of this Appendix 11Notice, Seller may seek injunctive relief via a temporary restraining order and / or a temporary and permanent injunction. Confirmation of shutdown must be sent via telecopy or other electronic transmission to the following: Statoil Marketing & Trading (US) held at the Refinery on the Delivery Commencement Date which is being purchased from Valero and (ii) commit to purchase from or on behalf of Buyer the Oil and Indigenous Feedstock designated as “Unpaid Inc. 0000 Xxxxxxxxxx Xxxxxxxxx – 0xx Xxxxx Xxxxxxxx, XX 00000 Attention: Crude Oil InOperations Fax Number: (000) 000-Transit” in Exhibit F 0000 Telephone Number: (as hereinafter defined000) when Supplied to the Storage Facilities by Valero. This Appendix 11 constitutes Buyer’s written mandate for Seller to purchase the volumes of Oil and Indigenous Feedstock acquired hereunder by Seller and under the Tri000-Party Agreement from Valero.0000 E-mail: xxxxxxxxxx@xxxxxxx.xxx Very truly yours, Statoil Marketing & Trading (US) Inc. By: Name: Title:

Pre-Commencement Meetings. Prior to the Delivery Commencement Date the Parties shall meet to coordinate the start-up process with respect to this Agreement. The Parties shall coordinate all matters necessary or convenient to the operations leading up to the Delivery Commencement Date, including the following: (i) identification of potential third party suppliers and (ii) review of potential Vessels to confirm their acceptance by Seller, which acceptance shall not be unreasonably withheld. List of approved crude oils Buyers tentative requirement schedule date mbd Jan mbd Feb mbd Mar mbd Apr Kirkuk Urals Vasconia Basra Terra Nova Hibernia Azeria Xxxxx Arab light Arab medium Kirkuk M100 VGO Date of Issue “date” Period Valid (days) 7 Base Base Alt 1 Alt 1 Alt 2 Alt 2 Alt 3 Alt 3 Alt 4 Alt 4 etc etc Base Base Alt 1 Alt 1 Alt 2 Alt 2 Alt 3 Alt 3 Alt 4 Alt 4 etc etc More Periods in future give more tables. Suggest minimum 15 day periods to allow flexible buying. Table contains value of alternative grade in row vs Grade of crude currently covering requirement in column. If no value is shown, grade is not an allowed alternative A B C D E F G Freeform text highlighting special needs attributable to certain requirements. Seller hereby confirms the covering of a Requirement in accordance with Clause 5 “Acquisition of Oil” as set forth in the Crude Oil/Feedstock Supply/Delivery and Services Agreement between the Parties dated December [ ], 2010, with the Cargo of Oil per the following Transparent Contractual Terms: CONTRACT DATE: XXXXXX REQUIREMENT NO.: XXXXXX QUALITY: XXXXXXXXXX QUANTITY: XXXXXXXX (US BBLS) TOLERANCE: XXXXX TOLERANCE OPTION: SELLER’S PLACE OF DELIVERY: XXXXXXX BY VESSEL (DES), AT ONE SAFE BERTH PERIOD OF DELIVERY: XXXXXXX PRICE AND CURRENCY: BASIS: XXXXXXXX DIFFERENTIAL: XXXXXXXX PERIOD: XXXXXXXX PAYMENT TERM: XXXXXXX ACQUISITION METHOD: EXECUTION METHOD / SUPPLY POINT METHOD CREDIT TERMS: XXXXXXX OTHER TERMS: FURTHER COMMERCIAL AGREEMENTS PERTAINING TO THIS CARGO: Regards, Statoil Marketing & Trading (US) Inc. By: Name: Title: This Appendix 11 sets forth THIS FEEDSTOCK AND PRODUCT INVENTORY SALES AGREEMENT (this “Agreement”), is made and entered into as of December 17, 2010 (the procedures whereby Seller will “Effective Date”), by and between VALERO MARKETING AND SUPPLY COMPANY, a Delaware corporation (i“Seller”) purchase from or on behalf of Buyer and PBF HOLDING COMPANY LLC, a Delaware limited liability company (the Initial Inventory “Buyer”) (as hereinafter defined in Section 6 of this Appendix 11) held at collectively, the Refinery on the Delivery Commencement Date which is being purchased from Valero and (ii) commit to purchase from or on behalf of Buyer the Oil and Indigenous Feedstock designated as “Unpaid Crude Oil In-Transit” in Exhibit F (as hereinafter defined) when Supplied to the Storage Facilities by Valero. This Appendix 11 constitutes Buyer’s written mandate for Seller to purchase the volumes of Oil and Indigenous Feedstock acquired hereunder by Seller and under the Tri-Party Agreement from ValeroParties”).