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Transaction Code:
Seller’s Code:
Buyer’s Code:

LETTER OF INTENT

To: PROVIDER
Tuesday, February 17, 2015

(Hereinafter referred to as “The SELLER”)

I, Mr.-------------------------,holder of Passport no: ---------------------------,authorized signatory for [--

company name--] (hereinafter referred as “The Beneficiary”) hereby confirm with full corporate and legal
responsibility, under penalty of perjury of law that we are ready, willing and able to buy the following bank
instruments, under the conditions described below with good, clean clear unencumbered Euros of non-
criminal origin.

Bank Instruments Particulars:-

Instruments : SBLC / BG
Currency : Euros
Issuer : Deutsche Bank Ag, HSBC, Barclays bank or RBS
Contract Amount : XX Billion with R&E
Tranches : 500 Million
Denomination : To be advised
Term : One (1) year and One (1) day
Age : Fresh Cut
Interest : Zero coupon
Invoice Price : 45%
Commission : 2% of face value
Transaction Mode : ICBPO/MT799/MT760/MT103 Transfer

CLOSING PROCEDURE FOR TRANSACTION:

1. Buyer submit complete DOA with PP copy, Company incorporation certificate, POF (BCL, Bank
statement , tear sheet)

2. Seller signs the Deed of Agreement after successful compliance, which thereby automatically
becomes a full commercial recourse contract agreement. After Buyer’s application has been
accepted by Seller.

3. Within two (2) banking days THE SELLER, SELLER DELIVERS IT TO BUYER’S BANK VIA
BANK SECURED EMAIL.

4. Within two (2) banking days, SELLER DELIVERS RWA LETTER TO BUYER’S BANK VIA
BANK SECURED EMAIL.
Buyer’s Initial: Seller’s Initial:

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5. Within 3 banking days after buyer received seller’s RWA LETTER transmitted via Bank Secured
Email copy through the receiving bank officer, at the same time, buyer paying bank will send
MT799 ICBPO for 45% instrument fee to seller's bank guaranteeing payment for the instrument and
commission fees within (5) banking days after receipt of MT760 by his paying bank.

6. Within 3 bank days after seller receives ICBPO MT799 for 45% covering instrument fee and 2%
commission fee, seller will instruct their issuing bank to deliver BG/SBLC to buyer’s account via
Authenticated SWIFT MT760.

7. Buyer’s Bank shall pay to seller the purchase fees and brokers their commission fees via MT-103
not later than five (5) banking days after receipt and verification of the BG/SBLC; hard copy of
BG/SBLC will be delivered via Bank Bonded Courier service within next 7 (seven) calendar days.

SELLER’S BANKING COORDINATES ISSUING MT760

Name of Bank :
Bank address :
SWIFT Code :
Account Name :
Account Number :
Bank Officer :
Bank Officer Tel. No. :
Bank Officer e-mail :

SELLER’S BANKING RECEIVING ICBPO MT799s

Name of Bank :
Bank address :
SWIFT Code :
Account Name :
Account Number :
Bank Officer :
Bank Officer Tel. No. :
Bank Officer e-mail :

BUYER’S BANKING COORDINATES RECEIVING MT760, ISSUING ICBPOs AND PAYING THE
FEES
Name of Bank :
Bank address :
SWIFT Code :
Account Name :
Account Number :
Bank Officer :
Bank Officer Tel. No. :
Bank Officer e-mail :
Improper release of the above Banking information, for any reason, without the written prior authorization
of other party, shall be considered as a Breach of Contract and will make a defaulted Party to be actionable
for Damages sustained hereby. Parties are not allowed to contact the other party's bank without expressed
Buyer’s Initial: Seller’s Initial:

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written permission. Any party attempting to do so will lead to cancellation of the transaction.

CONDITION
The Commission shall be paid in accordance with the Terms and Conditions as stated in the Master Fee
Protection Agreement, all of which shall become an integral part of the Agreement. Commissions shall be
integrally paid each and every tranche directly from the BENEFICIARY’S Bank and non-ROUTE through
any other Agent, Mandate and Representative of the buyer. Each Paymaster is responsible for distribution of
Commissions.

This Agreement shall remain valid and full force for thirty international banking days from the date of issue.
After such time it shall expire. This Agreement document, if unsigned, shall be rendered NULL and VOID.

ARBITRATION
The Parties agree to settle any dispute arising between them on an amicable manner. In the event of failure
to an amicable settlement, the Parties agree to submit any irreconcilable to ICC office in Geneva,
Switzerland, by three arbitrary appointed in accordance with ICC rules.

ASSIGNMENT
Neither Party may assign or delegate its interest or duties without prior written consent of the other Party.

SEVERABILITY
In the event that one of the articles or addendum of this Agreement is considered void and enforceable, the
whole Agreement is considered enforceable and ceases to exist. The Parties shall in good faith negotiate
with any possible correction to the above even in order to prevent the dissolution of the entire Agreement.

AGREEMENT EXECUTION
Each party to this Agreement represent that it has Full Legal Authority to execute this Agreement and that
each party agrees to be bound by Terms and Conditions set forth herein each Party agrees that this
Agreement may be executed simultaneously by and between Parties via Email or Facsimile Transmission
which should be deemed as Original. All statements made by either party are under penalty of perjury.

FORCE MAJEURE
Neither Party to this Agreement shall be responsible for Breach of Contract caused by an act of God, Civil
Insurrections, Military War Operation or local Emergency – The Parties hereby accept the International
Provision of the “FORCE MAJEURE” as defined by ICC 458, Publications, whichever relates to the Bank
Guarantee issuance applies.

NON CIRCUMVENTION & NON DISCLOSURE

The parties herein agree the non-circumvention / non-disclosure rules of all issues from ICC, and the latest
edition shall apply to the transaction for a period of (5) five years from the date of execution of this
agreement by the undersigned, his / her assigns, agents, and / or heirs. His NC/ND also applies to any and all
other transactions direct or indirect. Regarding this transaction and its possible extension and roll over, each
Party and their respective intermediaries warrant not to reveal the Banking Coordinates, provided herein, to
any individual or institution other than those Banking Officers necessary for completion of this transaction.

After confirming, by signature and seal, this Agreement/ Contract will be effective equal as an agreement.
Each party holds one of the effective Agreement/Contract. By their execution below, the parties hereto agree
to the general terms and conditions herein and warrant onto the other the entire agreement between parties.
Buyer’s Initial: Seller’s Initial:

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Executed by the BUYER for and on behalf of:

Signed and sealed on this ________ day of Tuesday, February 17, 2015

………………………
(Signature)
Signatory Name :
Title :
Passport No. :
Country of Issue :
Date of issue :

Accepted by the SELLER for and on behalf of:

Signed and sealed on this ________ day of Tuesday, February 17, 2015

………………………
(Signature)
Signatory Name :
Title :
Passport No. :
Country of Issue :
Date of issue :

EXHIBIT “A”
SPECIMEN VERBIAGE OF SWIFT MT-799 RWA
(TO BE SENT BY SLLER’S BANK)

-------------------------------Message Header------------------------------
Swift Output : MT799CONFIRMATION MESSAGE IN………
Sender : [SENDING BANK]
: [SENDING ADDRESS]
: [SENDING SWIFT CODE]
Our Client : [CLIENT NAME]
Buyer’s Initial: Seller’s Initial:

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Client Account No : [CLIENT ACCOUNT NUMBER]

Receiver : [RECEIVING BANK – AS ADVISED]
: [RECEIVING BANK ADDRESS]
: [RECEIVING BANK SWIFT CODE]
Account Number :
Account Holder :
-----------------------------------Message Text----------------------------
20: Transaction Reference:
[REFERENCE NUMBER]
21: Original Reference:
[REFERENCE NUMBER]
77A: Description:

WE, [ISSUING BANK] OF [ISSUING BANK ADDRESS] WITH FULL BANKING RESPONSIBILITY
AND LIABILITY HEREBY CONFIRM THAT WE HOLD ON THE ABOVE MENTIONED ACCOUNT
ON BEHALF OF OUR CLIENT CASH RESERVES OF USD …………….. MILLION ($ 0,000,000.00)
OUR CLIENT HAS CONVEYED HIS INSTRUCTION TO US TO BLOCK THESE CASH FUNDS AND
ISSUE OUR STANDBY LETTER OF CREDIT FOR THE SUM OF USD ………….. MILLION
($0,000,000.00) TO YOUR ACCOUNT HOLDER, ________________ , ACCOUNT
NUMBER__________________ HELD AT YOUR BANK.

THE SAID FUNDS ARE CLEAR CLEAN AND OF NON-CRIMINAL ORIGIN AND FROM LEGAL
SOURCE, FREE OF ANY LIENS, PLEDGES OR ENCUMBRANCES OF ANY KIND. THE STANDBY
LETTER OF CREDIT WE ARE TO ISSUE SHALL BE CASH –BACKED AND IS ASSIGNABLE
,TRANSFERABLE, UNCONDITIONALY , CONFIRMABLE AND PAYABLE WITH FULL BANK
RESPONSIBILITY AND LIABILITY WHEN PRESENTED AT OUR BANK ADDRESS ABOVE.

THIS IS AN OPERATIVE AND CALLABLE INSTRUMENT AND IS SUBJECT TO THE UNIFORM

COMMERCIAL CODE VALID FOR A MINIMUM OF ONE YEAR AND ONE DAY AND MAY BE
FURTHER VERIFIED ON A BANK TO BANK BASIS.

PLEASE CONFIRM YOU ARE READY TO RECEIVE AND FUND THIS BANK INSTRUMENT WITH
GOOD, CLEAN AND CLEARED AND NON-CRIMINAL ORIGIN FUNDS
THIS IS FULLY OPERATIVE INSTRUMENT.

FOR AND ON BEHALF OF [BANK NAME] OF [BANK ADDRESS]

WE CONFIRM IS EMISSION AND CERTIFY THE TRANSPARENCY OF THIS OPERATION.

SIGNED FOR AND ON BEHALF OF ………….

………………………………….. …………………………………
AUTHORISED SIGNATURE AUTHORISED SIGNATURE
NAME: NAME:
TITLE: TITLE:
PIN: PIN:

Buyer’s Initial: Seller’s Initial:

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EXHIBIT “B”
FORMAT OF BUYER’S BANK 45% ICBPO MT-799
(ICBPO VERBIAGE FORMAT VIA SWIFT MT799)

------------------------------------------MESSAGE HEADER------------------------------------------
SWIFT INPUT: MT799 ICBPO
SENDER:
BANK NAME:
BANK ADDRESS:
SWIFT CODE:
BANK OFFICER:
Tel:
Fax:
AMOUNT:
ACCOUNT NAME:
ACCOUNT NUMBER:

RECEIVER:
BANK NAME:
BANK ADDRESS:
SWIFT CODE:
BANK OFFICER:
TELEPHONE NUMBER:
EMAIL ADDRESS:
ACCOUNT NAME:
ACCOUNT NUMBER:
IBAN NUMBER:
ACCOUNT NUMBER USD:
IBAN NUMBER USD:
BENEFICIARY:
ACCOUNT CURRENCY:

------------------------------------------SWIFT MESSAGE TEXT----------------------------

TRANSACTION CODE:
TRANSACTION NUMBER:

NARRATIVE:

WE, ____________ BANK NAME____________REPRESENTED BY THE UNDERSIGNED OFFICERS

HEREBY OPEN OUR IRREVOCABLE, ASSIGNABLE, TRANSFERABLE, CONFIRM-ABLE AND
CONDITIONAL BANK PAYMENT ORDER IN FAVOR OF ……………………. FOR AMOUNT OF
EUROS/USD ------------------------------------------------ONLY (EURO/USD----------------) DUE 90 DAYS
FROM THE DATE OF THE TRANSMISSION OFTHIS SWIFT WHICH IS:____ (DATE).

PAYMENT IS AVAILABLE ON THE BENEFICIARY'S FIRST WRITTEN DEMAND VIA BANK WIRE
TRANSFER UPON THE SUCCESSFUL COMPLETION OF THE TRANSACTION AS CONTAINED IN
TRANSACTION CODE NO:XXXXXXX

Buyer’s Initial: Seller’s Initial:

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WE ALSO CONFIRM THAT PARTIAL DRAWINGS AND MULTIPLE PRESENTATIONS ARE

ACCEPTABLE.

WE, ENGAGE WITH YOU THAT THE DRAFTS DRAWN UNDER AND IN COMPLIANCE WITH THE
TERMS OF THIS IRREVOCABLE, CONDITIONAL BANK PAYMENT ORDER SHALL BE DULY
HONORED ON THE PRESENTATION TO US.

THIS IRREVOCABLE, CONDITIONAL BANK PAYMENT ORDER IS SUBJECT TO UNIFORM

CUSTOM AND PRACTICE FOR DOCUMENTARY CREDIT (1993 EDITION) I.C.C. PUBLICATION
NUMBER 500.

THIS BANK PAYMENT GUARANTEE IS CASH-BACK AND IT SHALL EXPIRE ON:….

FOR AND ON BEHALF OF …………………(FULL NAME AND ADDRESS OF ISSUING BANK)

END OF TRANSMISSION:

BANK OFFICER (1) BANK OFFICER (2)

NAME: NAME:
TITLE: TITLE:

---------------------------------------------------MESSAGE END-----------------------------------------------

EXHIBIT “C”
STANDBY LETTER OF CREDIT VERBIAGE (ICC 600)
(Specimen copy – Final verbiage as per issuing bank standard ICC format)
TO:
STANDBY LETTER OF CREDIT NO:
AMOUNT:
BENEFICIARY:
SWIFT CODE:

Buyer’s Initial: Seller’s Initial:

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WE, (Name of Issuing Bank, Branch Name, Address), HEREBY ISSUE OUR IRREVOCABLE,
UNCONDITIONAL, TRANSFERABLE AND ASSIGNABLE STANDBY LETTER OF CREDIT IN
FAVOUR OF _______________, BEING THE BENEFICIARY FOR THE AMOUNT EUR/USD
______________ ONLY (€/$_______) FOR FACILITIES GRANTED TO THE CLIENT,
_________________ LIMITED.

THIS STANDBY LETTER OF CREDIT IS AVAILABLE BY PAYMENT AGAINST YOUR

AUTHENTICATED SWIFT OR TESTED TELEX TO US CERTIFYING THAT THE CLIENT FAILED
TO PERFORM IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE CREDIT
FACILITY AGREEMENT AND THE AMOUNT DRAWN REPRESENTS THE UNPAID BALANCE OF
INDEBTEDNESS INCLUDING THE PRINCIPAL AMOUNT, INTEREST ACCRUED AND OTHER
BANKING CHARGES DUE TO YOU BY THE CLIENT.
WE WILL FOLLOW RECEIPT OF THE ABOVE AUTHENTICATED SWIFT WITHIN 7 WORKING
DAYS TO PAY YOU THE AMOUNT SPECIFIED IN YOUR AUTHENTICATED SWIFT OR TESTED
TELEX IN COMPLIANCE WITH THE ABOVE TERMS.
THIS STANDBY LETTER OF CREDIT WILL COME INTO EFFECT ON ______ AND EXPIRE ON
_________ AT THE COUNTER OF (ISSUING BANK NAME AND ADDRESS).
MULTIPLE DRAWINGS ARE ALLOWED.

ALL BANKING CHARGES ARE FOR ACCOUNT OF THE CLIENT.

THIS STANDBY LETTER OF CREDIT IS SUBJECT TO THE UNIFORM CUSTOMS AND PRACTICE
FOR DOCUMENTARY CREDIT (1993 REVISION) INTERNATIONAL CHAMBER OF COMMERCE
PUBLICATION NO. 600.

Bank Officer 1: Bank Officer 2:

Authorized Signatory Authorized Signatory
Name: Name:
Title: Title:
Code: Code:
BANK STAMP / SEAL

EXHIBIT “D”
VERBIAGE OF A BANK GUARANTEE (ICC 600)
(Specimen copy – Final verbiage as per issuing bank standard ICC format)

DESTINATION

BANK NAME :
ADDRESS :
ACCOUNT NUMBER:
Buyer’s Initial: Seller’s Initial:

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ACCOUNT NAME :
BANK OFFICER :
SWIFT CODE :
BENEFICIARY :
AMOUNT :
CURRENCY : EURO
------------------------NORMAL-----------------------------
BANK GUARANTEE # :
CURRENCY :EURO
PRINCIPAL AMOUNT:
DATE OF ISSUE :
MATURITY DATE :
DATE OF EXPIRY :
BENEFICIARY :
PLACE OF ISSUE :

NARRATIVE

FOR THE VALUE RECEIVED BY US, WE THE UNDERSIGNED………………., HEREBY OPEN

OUR IRREVOCABLE, TRANSFERABLE, ASSIGNABLE AND CONFIRMABLE BANK
GUARANTEE IN FAVOUR OF …………………..FOR THE AMOUNT OF EUROS…….…IN
LAWFUL CURRENCY OF THE EUROPEAN UNION UPON PRESENTATION AND SURRENDER
OF THIS BANK GUARANTEE AT ANY OF OUR COUNTERS WORLDWIDE NOT LATER THAN
FIFTEEN DAYS AFTER MATURITY.

PAYMENT SHALL BE AVAILABLE BY BENEFICIARY’S FIRST WRITTEN DEMAND VIA

SWIFT WIRE SYSTEM AND THE DEMAND HEREUNDER MUST BE MARKED, DRAWN
UNDER THE BANK GUARANTEE NUMBER:……..

SUCH PAYMENT SHALL BE MADE WITHOUT SET OFF AND CLEAR OF ANY DEDUCTIONS,
OR CHARGES, FEES OR WITHOLDING OF ANY NATURE, NOW OR HEREINAFTER
IMPOSED, LEVIED, COLLECTED, WITHELD OR ASSESSED BY THE GOVT. OF GERMANY
OR ANY POLITICAL SUBDIVISION OR AUTHORITY THEREOF OR THEREIN.

THIS BANK GUARANTEE IS TRANSFERABLE, ASSIGNABLE AND DIVISIBLE WITHOUT

PRESENTATION TO US. THIS BANK GUARANTEE IS SUBJECT TO THIS UNIFORM CUSTOMS
AND PRACTICE FOR DOCUMENTARY CREDITS UNDER THE INTERNATIONAL CHAMBER
OF COMMERCE, PARIS FRANCE, PUBLICATION NO. 600.

WE CONFIRM THAT THE ASSETS/FUNDS BEHIND THIS BANK GUARANTEE NO:……HAS

BEEN BLOCKED IN FAVOUR OF ………………………

THIS IS AN OPERATIVE INSTRUMENT AND NO MAIL OR PHONE CONFIRMATION SHALL

FOLLOW. ALL CHARGES ARE FOR THE APPLICANT. THIS CABLE IS AN OPERATIVE
INSTRUMENT. THIS LETTER OF GUARANTEE EXPIRES ON………………

FOR AND ON BEHALF OF: ------------------------------------------

Buyer’s Initial: Seller’s Initial:

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____________________________ ____________________________
BANK OFFICER NAME BANK OFFICER NAME
ISSUER BANK ISSUER BANK
DESIGNATION DESIGNATION
OFFICER CODE OFFICER CODE

EXHIBIT “F”
PROPOSED TRANCHE SCHEDULE

(PLEASE ADJUST TRANCHING SCHEDULE OR DELETE TRANCHING SCHEDULE IF THE

PROPOSED SCHEDULE IF ALL TRANCHES ARE THE SAME AS THE FIRST TRANCHE OR ONLY
ONE TRANCHE TRANSACTION

Buyer’s Initial: Seller’s Initial:

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Week DAY FACE VALUE REMARKS

1 1 €500M Required 1st TR.

1 2

1 3

1 4

Executed by the BUYER for and on behalf of:

Signed and sealed on this ____ day of Jan, 2015

(Signature)
Signatory Name :
Title :
Passport No. :
Country of Issue :
Date of issue :

Client's Information Summary Sheet

In accordance with Articles two (2) through five (5) of the Due Diligence Convention and the Federal
Marketing Commission Circular of December 1998, concerning the prevention of money laundering, the
following information may be supplied to banks and/or other Federal Institutions for purposes of
verification.

Buyer’s Initial: Seller’s Initial:

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1) Buyer’s Name :
Business Address :
Business Registration No. :
Telephone :
Facsimile :
E-Mail Address :

2) Represented By :
Nationality :
Passport No. :
Date if Issue :
Date of Expiration :
Date of Birth :
Place of Birth :
SSN/Identity No. :
Address :
Telephone :
Mobile Telephone :
Facimile :
E-Mail Address :

3) Funds Information :
Origin :
Are Funds clean and Clear? :

Declaration: I hereby swear under penalty of perjury, that the information provided is both true and
accurate. I am the signatory on the aforementioned bank account. All monies engaged in this transaction are
derived from non-criminal origin; and, are good, clean and cleared. The origin of funds is in compliance
with Anti-Money-Laundering Policies as set forth by the Financial Action task Force (FATF) 6/01.

Executed by the LBUYER for and on behalf of:

Buyer’s Initial: Seller’s Initial:

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Signed and sealed on this ________ day of Jan, 2015

(Signature)
Signatory Name :
Title :
Passport No. :
Country of Issue :
Date of issue :

MASTER FEE PROTECTION AGREEMENT

Irrevocable Disbursement Instrument / Payment Order

Date :

I, (Name), (Title), the authorised signatory of (Company), hereby confirm with full corporate and legal
responsibility, under PENALTY OF PERJURY of law, issue this Fee Protection Agreement (Irrevocable
Disbursement Instrument/Payment Order) to the herein Beneficiaries for Consultant Services rendered in
connection with the purchase of Bank Guarantees / Standby letter of credit with the above reference codes.

Buyer’s Initial: Seller’s Initial:

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Name of Bank :
Bank Address :
SWIFT Code :
Account Name :
Account Number :
Bank Officer :
Bank Tele / Fax No. :
:
Payment Order Value:
Two Percent (2%) of total face amount of the transaction, per each and every tranche of the above reference
transaction, payable to the Beneficiaries (Paymasters) herein. Such payment shall be made via SWIFT
Wire, without protest, delay or deductions, and free of any bank charges, local and national taxes and liens,
to the extent legally permissible.

SELLER’S SIDE Group: BANKING CO-ORDINATES OF 1% OF 2% (Two Percent) FACE VALUE

(СLOSED)

For the Benefit of :

Name of Bank :
Bank Address :
SWIFT Code :
Account Name :
Account Number :
Iban Number
Bank Officer Name:
Bank OfficerTel./Fax :

BUYER’S SIDE Group: BANKING CO-ORDINATES OF 1% OF 2% (Two Percent) FACE VALUE

(OPEN)
For the Benefit of : HERBERT LUTTER ( CLOSED )
Name of Bank : ZAGREBACKA BANKA D. D.
Bank Address : 10000 Zagreb, Trg bana Josipa Lelacica 10
SWIFT Code : ZABAHR2X
Account Name : HERBERT LUTTER
Account Number : HR1823600003243824964
Iban Number
Bank Officer Name: PAULA VITALI
Bank OfficerTel./Fax : 00385
: 21 350 527 : 00385 21 885 141
This Payment Order is valid upon commencement of the transaction, and shall remain valid and enforceable
for the full term of this transaction and shall apply to any and all renewals, extensions, rollovers, additions,
or any new Agreement between the Buyer and the Seller, their shareholders and/or assigns. It is
unconditional, assignable and divisible to beneficiaries, heirs and assignees upon written notices to all
Buyer’s Initial: Seller’s Initial:

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parties concerned.

Executed by the BUYER/PAYER for and on behalf of:

Signed and sealed on this ________ day of Jan, 2015

………………………
(Signature)
Signatory Name :
Title :
Passport No. :
Country of Issue :
Date of issue :

LETTER OF CONFIRMATION NON – SOLICITATION

I, ___________, ( -- passport number --- ) as authorized signatory for ______________, do hereby confirm
that I have requested your organization vide our LOI/Contract dated _________, Transaction Code:
___________ to provide me with specific confidential information and documentation regarding the
currently available for purchase – prime Standby Letter of Credit/s (also referred to as “SBLC”).

I further confirm that I have requested such information to serve only my interests and purposes and the
information shall not be for further distribution. I hereby agree to keep all information I receive from your
organization strictly confidential, and I shall not disclose it to any third party.

I hereby declare that I am fully aware that the information you have or will give me is in direct response to
my request, and that it should not in any way be considered or intended to be a solicitation of funds of any
sort, or any type of offering. I hereby confirm that the information is intended for my general knowledge
only and that I consider myself an experienced and sophisticated investor. I hereby affirm, under penalty of
perjury, declare that I have requested all information from you and your organization of my choice and free
will, and further that your organization has not solicited me in anyway.

I understand that the contemplated transaction is strictly one of private commercial investment transaction
and in no way does it rely upon or relate to the United States Securities Act 1933, as amended, or related
regulations in the USA, its jurisdictions or other nations similar securities laws and regulations. I agree that
this private commercial investment transaction is exempt from the aforementioned securities act and it is not
intended for the general public with all documentation being for private use only.

Executed by the LESSEE for and on behalf of:

Signed and sealed on this ________ day of Jan, 2015

Buyer’s Initial: Seller’s Initial:

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………………………
(Signature)
Signatory Name :
Title :
Passport No. :
Country of Issue :
Date of issue :

Executed by the BUYER for and on behalf of:

Signed and sealed on this ________ day of Jan, 2015

………………………
(Signature)
Signatory Name :
Title :
Passport No. :
Country of Issue :
Date of issue :

BUYER’S PASSPORT COPY

Buyer’s Initial: Seller’s Initial:

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COPY OF BUYER’S CERTIFICATE OF INCORPORATION

Buyer’s Initial: Seller’s Initial:

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SELLER’S PASSPORT COPY

Buyer’s Initial: Seller’s Initial:

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Executed by the SELLER for and on behalf of:

Signed and sealed on this 17/02/2015

………………………
(Signature)
Signatory Name :
Title :
Passport No. :
Country of Issue :
Date of issue :

Buyer’s Initial: Seller’s Initial:

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