Happy New Year from all of us at Dragon Industries.  We hope you enjoyed your holidays and are ready to get back to work.  We have new SCOs for January of 2026 and changes to share with you.

1. Procedures have changed on the P&G SCO and their corresponding assignment on the Addressing ICPOs document.  Please review both before submitting an order.
2. The Dragon Industries web site has been updated.  Please go to https://DragonIndustries.us and look through it.
   1. There is a New Orders tab:  Starting NOW, ALL orders MUST be submitted through the website at this page.  We will no longer accept orders via WhatsApp or Email.  They will be reviewed for completeness and compliance, with acceptable orders being forwarded to one of our analysts.
   2. There is a Reservation tab:  If you have buyers interested in Dragon Industries’ Re-Sale allocations, please complete the form on this page.  Your buyer will be put into the list for upcoming allocations.  You will receive an acknowledgement email once your buyer is on the list.  DO NOT CALL US FOR UPDATES.  We will reach out when an allocation becomes available.
3. So that we may reduce the amount of time wasted on frivolous buyers who are not serious about lifting product from our sellers, ALL ORDERS MUST INCLUDE a Buyer BANK STATEMENT (it can be redacted, but leave the last 4 numbers of the account visible) showing a MINIMUM balance of $1,500,000 that can be applied to the cost of the logistics required to be IN PLACE prior to the issuance of POP.  This applies to ALL ORDERS and ALL SELLERS, no exceptions.
4. BEFORE any order will be submitted, one of the Analysts MUST speak directly with the Buyer to confirm readiness to lift, NO EXCEPTIONS.  DO NOT include anyone other than the introducing Broker, the Buyer’s Mandate, and the Buyer on the call.  Large party calls will be terminated by the Analyst until this requirement is met.

We look forward to a prosperous and exciting New Year.