From: Bas Mooy AKA Bas Mooij c/o Exposure of Sound

Van Maanenstraat 3a, 3038 CW Rotterdam, Netherlands

NL 002012932B84

INVOICE
Invoice No: BM-5757
Contract No: BM-19960
Purchase Order: N/A

To: Lunary
Cra 10 #23-65, Pereira, 660001, Colombia

Invoice Date: 15/09/2022

Payment Due Date: 22/01/2023
Late payment charge of for invoices unpaid 7 days after the payment due date.

Date Service Fee VAT @ 0% Total

04/03/2023 Bas Mooy: Lunary, Pereira - rs
LANDED (DJ Fee, Flight Costs and Elite
$1,200.00 $0.00 $1,200.00
Booking Commission)
Bank Charge: EMM / The Act are charged to
receive funds into the Clients Account. Note:
$10.00 $0.00 $10.00
You must pay the Senders charges from your
end

Total $1,210.00 $0.00 $1,210.00

VERY IMPORTANT: THE INITIALS ‘AF’ SHOULD NOT BE USED AS A PAYMENT REFERENCE UNDER
ANY CIRCUMSTANCES.

AS A PROMOTER YOU WILL SEE ‘AF' AS STANDING FOR ‘ARTIST FEE’, AS WOULD WE. HOWEVER, SOME
BANKS ARE HOLDING PAYMENTS WITH 'AF' NOTED IN THE REFERENCE AS THEY THINK THE ‘AF’
STANDS FOR AFGHANISTAN AND THE FUNDS ARE TO BE USED TO FUND TERROR!! SUCH PAYMENTS
DO NOT CLEAR. IF YOU HAVE NOTED ‘AF’ YOU WILL NEED TO STOP THE PAYMENT AND RESEND IT
WITHOUT ‘AF’ MENTIONED. MANY OTHER ARTIST AGENCIES ARE ALSO EXPERIENCING THIS
PROBLEM, CREATED BY THE BANKS.

AS PER CONTRACT EMM CAN ONLY ACCEPT CLEARED FUNDS AS PAYMENT.

IMPORTANT: THE PROMOTER IS RESPONSIBLE FOR ALL BANK CHARGES AT BOTH ENDS (NOT THE ARTIST NOR ELITE
MUSIC MANAGEMENT). PLEASE ENSURE ALL BANK CHARGES ARE PAID BY YOU.

THIS PAYMENT NEEDS TO BE PAID BY BANK TRANSFER MADE PAYABLE TO THE ELITE MUSIC MANAGEMENT CLIENTS
ACCOUNT DETAILED BELOW.

NAME OF ACCOUNT: ELITE MUSIC MANAGEMENT LTD

BANK NAME: NATIONAL WESTMINSTER BANK PLC
BANK ADDRESS: 47 CARFAX, HORSHAM, WEST SUSSEX, RH12 1EJ
ACCOUNT NAME: ELITE MUSIC MANAGEMENT LTD
SORT CODE: 60-11-17 / ACCOUNT NUMBER: 22514880
IBAN: GB48 NWBK 6073 0122 5148 80
IBAN SWIFT CODE / BIC: NWBKGB2L
CURRENCY: THIS IS A USD $ ACCOUNT

PLEASE NOTE: PLEASE EMAIL THE PROOF OF TRANSFER TO : paul@elitemm.co.uk

ELITE MUSIC MANAGEMENT ONLY ACCEPT CLEARED FUNDS AS PAYMENT. A PROOF OF TRANSFER ALONE WILL NOT
SUFFICE.

OVERSEAS PROMOTERS
PLEASE NOTE PAYMENT MUST WITHOUT FAIL BE MADE IN THE CURRENCY INVOICED. ALL BANK CHARGES MUST BE
COVERED BY THE SENDER. IT IS ALSO VERY IMPORTANT THAT WHEN A TRANSFER IS MADE THAT YOU QUOTE THE
FOLLOWING

1. INVOICE NUMBER
2. CONTRACT NUMBER