NEW RED IRAQI DINARS (IQD) 25.

000 DENOMINATION BANKNOTES

1. CURRENCY: New Red Iraqi Dinars (IQD) 25.000 Denomination Banknotes

2. YEAR OF CURRENCY: 2003-2013
3. TRANSACTION: Cash (IQD) to SWIFT MT103/202 (USD)
4. ORIGIN: Iraq - Photo in Appendix «1/3»
5. ORIGIN OF CURRENCY: Non-criminal, origin
6. TOTAL CONTRACT QUANTITY: 200,0 B Iraq Dinars (IQD) per Tranche with Rolls & Extension
7. FIRST CONTRACT QUANTITY: 10,0 B Iraq Dinars (IQD) per Tranche with Rolls & Extension 50,0 B (IQD) and/or
more
8. PACKING: on Pallet
9. FIRST (TEST) TRANCHE:
200.000.000 (IQD) Free zone, in Security House or in the Buyer's Bank in Germany
SECOND TRANCHE: 2.0 B (IQD) within 3-4 Days Free zone, in Security House or in the Buyer's Bank in
10.
Germany
11. FOLLOWING TRANCHES: In Tranche Schedule
12. RATE OF EXCHANGE:

13. DOCUMENTS: > SKR / Certificate of Deposit, Customs Documents

14. LOCATION/ VERIFICATION::
15. METHOD OF PAYMENT:
16. NOTE:
Free zone, in Security House or in Buyer's Bank in Germany
Bank Transfer SWIFT MT103 / 202 or Direct Debit
For the Verification IQD, the buyer must provide personal Inspector to Table Top
Meeting (TTM)

THE TRANCHE SCHEDULE (ALL AMOUNTS BELOW ARE IN IQD)

CONVERSION PERIOD TRANCHING CONVERTED AMOUNTS IN IQD
WEEK DAY TR AMOUNT PER DAY COMPLETED TOTAL
1. Day (Test Tranche) 1 200.000.000 200.000.000 200.000.000
2. WEEK 2 2.000.000.000 2.000.000.000 2.200.000.000
Week-
3. WEEK 3
01-05
4. WEEK 4
5. WEEK 5
06 6. WEEK 6
07 7. WEEK 7
TOTAL ===>

A. TRANSACTION PROCEDURES:
1. THE SELLER IQD-PRINCIPAL ISSUES SOFT CORPORATE OFFER (SCO).
2. THE BUYER USD-PROVIDER SEND LETTER OF INTENT (LOI) WITH FULL BANKING COORDINATES AND BANK
ENDORSEMENT PLUS OF FUNDS THE TATAL QUANTITY RWA/BCL AND PASSPORT COLOR COPY.
3. THE SELLER IQD-PRINCIPAL ISSUES FULL CORPORATE OFFER (FCO) PLUS PROOF OF LIFE (POL) AND PASSPORT COLOR
COPY.
4. THE SELLER SENDS DRAFT CONTRACT AND THE INVOICE TO THE BUYER VIA E-MAIL.
5. THE BUYER USD-PROVIDER ACCEPTED SELLER'S CONTRACT AND INVOICE AND SENDS IT COPY TO THE SELLER IN
PDF/JPEG FORMAT.
6. TABLE TOP MEETING (TTM): FINAL INFORMATION AND DECISION ANYTIME TTM CAN BE ARRANGED IN
SECURITY HOUSE OR IN THE BANK OF THE BUYER'S IN GERMANY. IF THE BUYER WANT TO TRANSACT THE DEAL.
7. THE SELLER / BUYER IMMEDIATELY SENDS OFFICIAL TABLE TOP MEETING (TTM) AN INVITATION FOR THE VERIFICATION
AND PRESENTATION OF ALL ORIGINAL DOCUMENTS ONLY IN SECURITY HOUSE OR BUYER'S BANK IN GERMANY.
8. AFTER VERIFICATION, PRESENTATION FOR THE FIRST TRANCHE 200 MILLION (IQD) AND ALL DOCUMENTS (SKR /
CERTIFICATE OF DEPOSIT, CUSTOMS DOCUMENTS), THE BUYER IMMEDIATELY PAY BANK TRANSFER SWIFT MT- 103/202
OR DIRECT DEBIT ON THE SELLERS ACCOUNT, IN AND ALSO THE FOLLOWING TRANCHES IN THE TRANCHE SCHEDULE IN
SCO/FCO AND CONTRACT (APPENDIX «1»).
B. TRANSACTION PROCEDURES :
1. THE SELLER IQD-PRINCIPAL ISSUES SOFT CORPORATE OFFER (SCO).
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2. THE BUYER USD-PROVIDER SEND LETTER OF INTENT (LOI) WITH FULL BANKING COORDINATES AND BANK
ENDORSEMENT PLUS PASSPORT COLOR COPY.
3. THE SELLER IQD-PRINCIPAL ISSUES FULL CORPORATE OFFER (FCO) PLUS PROOF OF LIFE (POL) AND PASSPORT COLOR
COPY.
4. THE SELLER SENDS DRAFT CONTRACT AND THE INVOICE TO THE BUYER VIA E-MAIL.
5. THE BUYER USD-PROVIDER ACCEPTED SELLER'S CONTRACT AND INVOICE AND SENDS IT COPY TO THE SELLER IN
PDF/JPEG FORMAT.
6. THE SELLER USD-PROVIDER OPENS A NEW ACCOUNT FOR THE BUYER'S NAME IN WORLD TOP 25 BANK "________" OF
CITY .
7. THE BUYER TRANSFERS ON THE SELLER'S ACCOUNT IN WORLD TOP 25 BANK" " $0.0 BILLION UNITED STATES
DOLLARS (USD) FOR THE TOTAL AMOUNT OF 12.0 BILLION RED NEW IRAQI DINARS (IQD) 25.000 DENOMINATION
BANKNOTES.
8. THE BUYER USD - PROVIDER BLOCKS AMOUNT IN THE ACCOUNT AT THE SELLER'S IN WORLD TOP 25 BANK
"_____" AMOUNT TO THE ACCOUNT BY THE SELLER WILL BE BLOCKED UNTIL THE BUYER HAS NOT COMPLETED
THE VERIFICATION OF (IQD) FREE ZONE, SECURITY HOUSE OR BUYER'S BANK IN GERMANY.
9. TABLE TOP MEETING (TTM): FINAL INFORMATION AND DECISION ANYTIME TTM CAN BE ARRANGED IN SECURITY
HOUSE OR IN THE BANK OF THE BUYER'S IN GERMANY. IF THE BUYER WANT TO TRANSACT THE DEAL.
10. THE SELLER / BUYER IMMEDIATELY SENDS OFFICIAL TABLE TOP MEETING (TTM) AN INVITATION FOR THE
VERIFICATION AND PRESENTATION OF ALL ORIGINAL DOCUMENTS ONLY IN SECURITY HOUSE OR IN THE BANK THE
BUYER'S IN GERMANY.
11. AFTER VERIFICATION, PRESENTATION FOR THE FIRST TRANCHE 200 MILLION (IQD) AND ALL DOCUMENTS (SKR /
CERTIFICATE OF DEPOSIT, CUSTOMS DOCUMENTS), THE BUYER IMMEDIATELY UNLOCKS THE SELLERS ACCOUNT
IN WORLD TOP 25 BANK "_____" AND ALSO THE FOLLOWING TRANCHES, IN THE TRANCHE SCHEDULE IN SCO/FCO
AND CONTRACT (APPENDIX «1»).
12. THE BANK INFORMS ITS CLIENT (SELLER) IN WRITING, BY EMAIL:________________________, THAT THE SUM IN THE
ACCOUNT OF THE FIRST TRANCHE UNLOCKED AND THE CLIENT (SELLER) IT HAS ACCESS WITHOUT ANY RESTRICTIONS
AND WITHOUT ANY ENCUMBRANCES (CLIENT-SELLER HAS THE RIGHT TO USE THESE FUNDS IN ANY DIRECTIONS AND
ORDER).
13. WITHIN 24 HOURS THE SELLERS SEND VIA SWIFT MT103 ON TRUSTEE ACCOUNT AT COMMERZBANK IN GERMANY.
14. UPON RECEIVING OF FUNDS ON TRUSTEE ACCOUNT AT COMMERZBANK IN GERMANY. THE SELLER TRANSFERS TO
THE BUYER ALL DOCUMENTS (SKR / CERTIFICATE OF DEPOSIT, CUSTOMS DOCUMENTS AND CURRENCY).
Payment / liquidation:
Payments of the agreed tranches will be executed according to the requested percentages onto the bank accounts indicated by
me. It is agreed that this money transfer will take place latest within 24 hours after verification. Upon receipt of payments onto
the corresponding announced bank accounts and the adjusted goods are released to the buyer. The buyer is responsible for
ensuring that the payments are accompanied by the necessary payment documents to the receiving bank in order to assure
that the money is not blocked by the Compliance Department.

Costs / fees:
The costs for the delivery of goods into the Free zone, Security House or in the Bank of the buyer's in Germany are assumed by
the seller. The costs of the deposit / examination (counting, storage and verification) of the goods are assumed by the buyer,
on condition that the examination process has a positive outcome.

Transfer of ownership to the buyer:

After payment of the agreed tranches according to the seller's requests (It is agreed up to 24 hours after verification)
respectively upon receipt of payments on the seller's accounts the Free zone, Security House or in the Bank of the buyer's in
Germany for the deposited goods are released respectively to the buyer or new ones bearing the buyer's name his name will
be established. Until the full and mutual satisfaction of either contracting party the Free zone, Security House or in the Bank of
the buyer's in Germany remains in the custody of the receiving security house. The buyer is responsible for ensuring that the
payments are accompanied by the necessary payment documents to the receiving bank in order to assure that the money is
not blocked by the Compliance Department.

Secrecy / Confidentiality:
Information about business and banking connections are to be kept strictly confidential and may not be reproduced or used for
any purposes other than the proper performance of the contract. The contracting parties hereby also oblige to keep all
received information from the other party as secret as possible.
Customer and source protection:
All parties and persons being involved directly or indirectly in this business, hereby declare that they recognize the non -
circumvention and confidentiality clauses according to the last edition (International Chambers of Commerce, Paris). This is
deemed to be irrevocably agreed that these rules are valid - for this transaction and possible rolls and extensions-for a period
of 2 (two) years, starting with the coming into force of this agreement

NOTE:

> For official Transactions at the request of the Buyer, the Table Top Meeting (TTM) will be scheduled. All expenses
(Hotel, Air Tickets) will be paid in advance by the Buyer. The amount is a one-time, for further - Joint Business.
> For official Transactions at the request of the Buyer, the Table Top Meeting (TTM) will be scheduled for the
opening of a new account for the Seller in the Top Bank «___________________» in City_____________. All
expenses
(Hotel, Air Tickets) will be paid in advance by the Buyer. The amount is a one-time, for further - Joint Business.
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