Exhibit A

LETTER OF INSTRUCTION
ON ACCEPTANCE OF CHECKS SIGNED WITH AUTO SIGNER/STAMPED SIGNATURES
(FOR CORPORATE ACCOUNTS)

Mr./Ms. ______________________ Date:

Branch Head
Metrobank ________________ Branch

Gentlemen/Madams:

Please be advised that in issuing checks from our account with your branch,
________________________________ (hereafter, the “Corporation”) uses an auto-signer or stamped
signature that prints the signature of its authorized signatory/ies. Please honor the checks issued by
the Corporation signed with an auto-signer/stamped signature.

The Corporation understands that the requirement of issuing checks bearing the signature/s indicated
on the specimen signature cards submitted to the Bank is for the Corporation’s protection against
unauthorized issuance of checks. Further, the requirement is in line with the Bank’s mandate under
the General Banking Law to exercise extraordinary diligence and meticulous care in handling accounts
of clients.

Thus, with this instruction, the Corporation hereby assumes full responsibility for its issuance of checks
signed with an auto-signer/stamped signature and that Metrobank is not required to confirm the auto-
signed/signature stamped checks with us. The Corporation indemnifies and holds Metrobank and its
stockholders, directors, officers, employees, agents and assigns free and harmless from any and all
claims, causes of action, damages, liabilities and other costs that may arise out of Metrobank’s
performance of this instruction. This instruction shall continue to be in effect unless revoked in writing
by the Corporation’s authorized signatories.

CORPORATION
By:

Signature over Printed Name of Signature over Printed Name of

Authorized Signatory Authorized Signatory

Signature over Printed Name of Signature over Printed Name of

Authorized Signatory Authorized Signatory

Account Name :
Account Number :

MB-I-CA-15-t/Jun ‘10

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