Supplier_Registration_Modification_Formv12



Process for Registration Modifications - Guidelines

This is a single standardized form applicable for all Occidental Oil & Gas Corporation and its affiliates, included Centurion Pipeline L.P. (“Oxy”). This form is only applicable for suppliers that are registered in Oxy's system.

1. Complete the Registered Supplier Information Modification Form and have a duly authorized employee of your Company sign.

a. Complete only the necessary sections, indicating the action to be executed:

i. "Add": Complete only the "New Data" column

ii. "Remove": Complete only the "Old Data" column. The old data will be inactivated.

iii. "Modify": If new data will replace old data, complete both the "Old Data" and "New Data" columns. The old data will be inactivated and the new data will be added.

b. If more than one change is required in the same section, please complete and submit as many forms as necessary (e.g. two new addresses)

2. Scan and email or mail the signed form and suitable support documents requested to the appropriate address listed below. If sending via email, the original document is not required. If your Company has operations in multiple countries under one legal entity, send modifications to the primary Oxy subsidiary's country.

|Country |Email Address |Mail Address |Requirement |

|Oman |OMAVendorModif@ |Occidental (Oxy-Oman) P. O. Box 717 |Form signed and completed |

| | |Postal Code 130, Azaiba Muscat | |

| | |Sultanate of Oman | |

| | |ATTN: AP Vendors | |

|Qatar |QATVendorModif@ |Occidental Petroleum of Qatar Ltd., PO|Form signed and completed |

| | |Box 22611, Doha, Qatar | |

| | |ATTN: OPQL Accounts Dept. | |

|Yemen |YEMVendorModif@ |Occidental Petroleum of Yemen, PO Box |Form signed and completed |

| | |16516, Sana'a, Republic of Yemen | |

| | |ATTN: AP Vendors | |

|United Arab Emirates |UAEVendorModif@ |OXY of Abu Dhabi, LLC 4th Street, |Form signed and completed |

| | |Muroor Occidental Tower PO Box 73243 | |

| | |Abu Dhabi, U.A.E. | |

| | |ATTN: AP Vendors | |

|United States of America |USAVendorModif@ |Occidental Oil & Gas Corp., PO Box 594|Form signed and completed |

| | |Addison, TX 75001 | |

| | |ATTN: AP Vendors | |

|Bolivia |BOLVendorModif@ |Vintage Petroleum Boliviana Ltd. |Form signed and completed |

| | |Address : Av. Roque Aguilera #3355, | |

| | |Santa Cruz de la Sierra, Bolivia | |

| | |ATTE: AP Proveedores | |

|Colombia |COLVendorModif@ |Occidental de Colombia,Inc.Occidental | |

| | |Andina,LLC Calle 77A No. 11-32, | |

| | |Bogotá, Colombia | |

| | |ATTE: AP Proveedores | |

|Libya |LIBVendorModif@ |Occidental LibyaOil &Gas BV |Form signed and completed |

| | |Gargaresh Road, km 6.2 , Abunawas 2, | |

| | |P.O. Box91454, Tripoli, G.S. P.L.A.J. | |

| | |ATTN: AP Vendors | |

3. Oxy personnel will review and validate the information. Additional information and documentation may be requested to support the registration modification.

4. If applicable, Oxy personnel will modify the information and send an email when the modification has been completed.

5. If you have access to the iSupplier Portal, changes will be visible in such Portal.

|Country | Mandatory Support Documentation applicable to Country-based Suppliers for Section 1A – Update Company |

| |Structure |

|IMPORTANT: attach documentation to support the legal structure changes and the following documents |

| | * Registration at the Ministry of Commerce |

|Oman |* Registration at the Chamber of Commerce |

| |* Registration at the Ministry of Commerce - Computer Paper |

| |* Registration at the Omani Tax Authority provided with their tax number |

|Qatar |*Commercial registration at the Ministry of Economy and Commerce |

| |*Commercial License from Ministry of Municipal Affairs & Agriculture *Registration in Chamber of |

| |Commerce |

| |*Tax Registration and Tax Card from Director of Public revenue & Taxes Department. |

|Yemen |* Registration at the Yemeni Chamber Of Commerce |

| |* Registration at the Yemeni Tax Authority provided with their tax number |

| |* Registration at the Yemeni Petroleum & Exploration Production Authority (PEPA) |

|United Arab Emirates |* Commercial License |

| |* Registration at the Chamber of Commerce and Industry. |

|United States of America |* W-9 (must include all names doing business under – DBAs) |

| |*Zero Dollar Invoice (sample invoice) |

| | |

|Colombia |*Photocopy of Tax number identification (issued less than two months before) RUT. |

| |*Original Bank certification including the Tax Id number and the corresponding verification digit. In |

| |addition, only for Legal Entities: |

| |*Certificate from the Chamber of Commerce (issued less than two months before). |

| |*Copy of the Tax authorities appointing it as "Large tax payer", or Tax Withholder of income taxes or |

| |Tax Withholder VAT. |

| |*If it is a non-profit organization,copy of the resolution issued by the applicable Authority. |

| |*Industry and Commerce: Photocopy of the registration format in Bogotá, Arauca, Arauquita and/ or |

| |Barrancabermeja,as applicable. RIT. |

|Bolivia |*Registration at Fundación para el Desarrollo Empresarial (FUNDEMPRESA) *Registration at the National |

| |Tax Service (Copy of Número de Identificación Tributaria,NIT) *Registration at national health insurance|

| |and short-term disability coverage |

| |*Register employees with the pension fund managers (AFPs) |

| |*Register at the Ministry of Labor,enrollment in the Caja Nacional de Establecimientos |

|Libya |*Commercial registration certificate issued by the Libyan General People's Committee for the Economy, |

| |Trade and Investment. |

| |*Corporate Tax Certificate issued by Libyan Tax Department. |

| |*Business License issued by the Libyan General People's Committee for Economy, Trade and Investment |

| |authorizing practice of business activity. |

|Others |*Applicable equivalent documentation to the Country of the Origin |

|Modification Request Data |

|Supplier Name |      |

|Taxpayer ID and/or Oxy Supplier Number |      |

|Contact Person to verify the requested changes |

|Full Name |      |

|Job Title |      |

|Phone Number |      |

|Email Address |      |

|Section 1A – Update Company Structure |

| | |

| | |

|Data Change Type |

|Indicate Type (X) | Close Out Legal Name Change |

| |Acquisition Corporate Structure Change |

| |Merger |

|Company Structure Data Changes |

| |Old Data (to be inactivated) |New Data (to be added) |

|Parent Company |      |      |

|Legal Name |      |      |

|Taxpayer ID (*) |      |      |

|Legal Structure |      |      |

|Has the new Supplier assumed all of | YES NO Not Applicable |

|the obligations and liabilities in the| |

|Agreements with Oxy, and will the new |If YES, specify the effective date:       |

|Supplier be responsible for all of | |

|former Supplier’s agreements with Oxy?| |

|Did the new Supplier obtain the right | YES NO Not Applicable |

|to be paid the accounts payable owed | |

|by Oxy under its agreements (s) with |If YES, specify the effective date:       |

|the former Supplier? | |

|Comments |      |

|NOTE: | |Attach documentation to demonstrate new corporate structure changes. See documentation requirements in|

| | |the Page 2. |

| | |United States based Supplier: Attach signed W-9 Tax ID form and Zero Dollar Invoice (sample invoice) |

(*) Omani Suppliers: Commercial Registration Number

|Section 1B – Update Company Structure |

| | |

| | |

|Action |

|Indicate Action (X) | Remove (Old data) Add (New Data) Modify (Old Data/New Data) |

| |Colombia based Supplier |

| |Old Data (to be inactivated) |New Data (to be added) |

|Taxpayer ID Type | |      |       |

|Taxpayer ID Validation Digit | |      |       |

|Main Business Activity (RUT) | |      |       |

|(RUT) | | | |

|CIIU Code - Arauquita | |      |       |

|CIIU Code - Arauca | |      |       |

|CIIU Code - Barrancabermeja | |      |       |

|VAT | | Comun Simplicado No | Comun Simplicado No |

| | |Responsable |Responsable |

|Large Taxpayer (*) | | | |

|Tax Withholder - Income (*) | | | |

|Tax Withholder - VAT (*) | | | |

|Non-Profit Organization (*) | | | |

|NOTE | |Attach documentation to demonstrate new corporate structure changes. See documentation requirements |

| | |in the Page 2. |

Note: (*) Indicate Resolution and Date

|Section 2 – Update the iSupplier Portal Security Administrator |

| | |

| | |

|Action |

|Indicate Action (X) | Remove (Old data) Add (New Data) Modify (Old Data/New Data) |

|Data Changes |

| |Old Data (to be inactivated) |New Data (to be added) |

|Country |      |      |

|First Name |      |      |

|Last Name |      |      |

|Job Title |      |      |

|Phone Number |      |      |

|Email Address |      |      |

|Change Effective Date |      |

|Comments |      |

Important: If your company is currently doing business with Oxy, but does not have access to the iSupplier Portal, please contact your Oxy Contact Person to request the registration.

The "iSupplier portal" Security Administrator will be the person responsible for managing other Supplier's Users access and responsibilities in the Portal; and maintain accurate accesses and up-to-date information. The Supplier shall assign a responsible alternate person for co-administration. The "iSupplier Portal" is a user-friendly website that does not require special skills. Oxy suggests that your company assigns an Oxy Account Manager or Responsible person as one of the iSupplier Security Administrators within the form. Supplier agrees to immediately execute or communicate to Oxy any modification of these assignments by completing and submitting the Supplier Registration Information Modification form at .

Oxy will grant the "iSupplier Portal" Security Administrator and an Alternate access to the "iSupplier portal".

When an iSupplier Portal Supplier Security Administrator and/or Alternate are registered in the iSupplier Portal by Oxy, an automatic email is sent to the user with the user account name and a temporary password. Log into the iSupplier Portal within 14 days of receiving your credentials. If you do not log in within 14 days, your account will be locked. Use the Login Assistance Hyperlink in the iSupplier Portal Login Screen to reset the password.

IMPORTANT: After the assigned iSupplier Portal Security Administrators log in to the iSupplier Portal, they have to add any Oxy-related key contact as iSupplier Portal user. An iSupplier User is any person who participates in commercial processes such as request for information or quotation, purchasing or contracting, contractual documentation submission, invoicing or payments, etc.. The instructions for adding contacts can be found on the in the iSupplier Quick Reference Guide Supplier Administrator at -Training Section.

|Section 3 – Update Purchasing Information |

| | |

| | |

|Action |

|Indicate Action (X) | Remove (Old data) Add (New Data) Modify (Old Data/New Data) |

|Data Changes |

| |Old Data (to be inactivated) |New Data (to be added) |

|Company Name for Purchasing Documents |      |      |

|(*) | | |

|Taxpayer ID |      |      |

|Address (**) |      |      |

|City |      |      |

|State |      |      |

|Country |      |      |

|Postal Code/Zip Code |      |      |

|Contact |      |      |

|Phone Number |      |      |

|Email (***) |      |      |

|Change Effective Date |      |

|Comments |      |

Note:

(*) Supplier Name to be indicated as a party to the agreement. Legal Entity Name or W-9 registered DBA Name in USA or equivalent outside USA.

(**) Purchasing Address: Address where your company will receive sourcing and/or purchasing documents.

(***) Email address: Required. Oxy will electronically communicate applicable transactions.

|Section 4 – Update Invoicing Information |

| | |

| | |

|Action |

|Indicate Action (X) | Remove (Old data) Add (New Data) Modify (Old Data/New Data) |

|Data Changes |

| |Old Data (to be inactivated) |New Data (to be added) |

|Invoicing Company Name (*) |      |      |

|Taxpayer ID |      |      |

|Address (**) |      |      |

|City |      |      |

|State |      |      |

|Country |      |      |

|Postal Code/Zip Code |      |      |

|Contact |      |      |

|Phone Number |      |      |

|Email (***) |      |      |

|Registered with ADP OpenInvoice TM ? | YES NO | YES NO |

|*only applicable in U.S. | | |

| | If “Yes”, ADP Registered Name: | If “Yes”, ADP Registered Name: |

| |       |      |

|Change Effective Date |      |

|Comments |      |

Note:

(*) Supplier Name stated in Invoices. Legal Entity Name or W-9 registered DBA Name in USA or equivalent outside USA.

IMPORTANT: if a new invoicing company is being added, attach the support documentation to demonstrate the relationship with the legal entity.

United States based Supplier: In addition, attach signed W-9 Tax ID form and Zero Dollar Invoice (sample invoice)

Non United States based Supplier: In addition, attach the applicable documentation.

(**) Payment (Remit-to) Address: Required. In addition, provide banking information in the next section for electronic payments. Oxy's preferred method of payment is electronic.

(***) Email address: Required. Oxy will electronically communicate applicable transactions.

|Section 5 - Update Banking Information (Account/Bank) |

| | |

| | |

|Action |

|Indicate Action (X) | Remove (Old data) Add (New Data) Modify (Old Data/New Data) |

|Data Changes |

| |Old Data (to be inactivated) |New Data (to be added) |

|Invoicing Company Name (*) |      |      |

|Taxpayer ID |      |      |

|Supplier's Account Number |      |      |

|Account Type | Checking Saving | Checking Saving |

|Electronic payment types | ACH Wire Both | ACH Wire Both |

|allowed for this account | | |

|Supplier's Account Name |      |      |

|Bank Name |      |      |

|Bank Branch Name |      |      |

|Bank Branch Address |      |      |

|Bank Type (**) | ABA CHIPS | ABA CHIPS |

| | | |

| |SWIFT Other |SWIFT Other |

|Branch Type Number (***) |      |      |

|(ABA Routing Number) | | |

|IBAN (European & UK Banks) |       |       |

|Sort Code (UK Banks) |       |       |

|Country |       |       |

|Account Currency |       |       |

|E-mail for remittance advice |       |       |

|Change Effective Date |      |

|Comments |      |

Note:

(*) Supplier Name stated in Invoices. Legal Entity Name or W-9 registered DBA Name in USA or equivalent outside USA.

(**) If selecting "Other", please explain it in the "Comments" field.

(***) Populate the Branch Type Number (9-digits ABA Routing Number, etc.)

|Section 6 - Information for Payments in Libyan Dinnars (LYD) |

|Action |

|Indicate Action (X) | Remove (Old data) Add (New Data) Modify (Old Data/New Data) |

|Data Changes |

| |Old Data (to be inactivated) |New Data (to be added) |

|Name to whom the check will be issued |       |       |

|Change Effective Date |       |

|Comments |       |

Important: In addition, it is needed to provide a company stamp or an authorization letter identifying the person who will be collecting the check.

|Section 7 – Other Comments/Changes |

|Action |

|Indicate Action (X) | Remove (Old data) Add (New Data) Modify (Old Data/New Data) |

|Data Changes |

| |Old Data (to be inactivated) |New Data (to be added) |

|Explain requested changes |       |       |

|Not included in above | | |

|sections. | | |

| | |

|I hereby certify, on behalf of the Supplier identified above, that all of the information provided in this Form (and any attachments hereto) is |

|true and correct. |

|Signature | |

|Job Title |       |

|Print Full Name |       |

|Email |       |

|Phone Number |       |

|Date |       |

|If the Company Structure information section is modified or the Bank Account Name is not the same as the Supplier's Legal Name, the form must be|

|signed by a Company's Officer and the following documentation provided: |

|If the signer is the President/General Manager, please provide evidence of the registration of the last Board of Directors. |

|If the signer is an officer or Attorney-in-fact, please provide a copy of the Power of Attorney. |

|If the signer is the owner of the Company, please note in "Job Title" field and provide documentation as appropriate. |

|Otherwise, all other modifications must be signed by a Supplier's duly authorized employee. |

|Colombia: To update the banking information, this form must be signed by a supplier’s duly authorized employee |

|de la Empresa. La firma debe estar certificada por el Banco. |

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