Valmet > Electronic Funds Transfer Agreement IMPORTANT: A completed ACH transfer agreement must include the following: ‘+ Supplier name and address ‘+ Banking Information + Payment notification contact + Signed authorization + Supplier's banking information on their company’s letterhead OR signed letter from the bank DESCRIPTION ___| SUPPLIER INFORMATION Company ID (betes at by vale 1_| Supplier 1D (wo be ried out by Valet) 2__| Supplier Name: PT. Livia Andalan Indonesia - 3__| Supplier Address: Grand Boulevard Business District Blok TOTA/191 | Ji. Gitra Raya Boulevard, Citra raya, Tangerang BANTEN, INDONESIA 15710 _ BANKING INFORMATION (Indonesia) ie Bank Name: PT Bank Mandi Persero) To S| Bank Address KGP Tangerang Cia Raya - 7 a 7 Boulevard Utama Blok LT NOR Ckupa~ Tangerang | Account Name: BT. Livia Andalan Indonesia Gb | Account Number 176-00-0110756-2 Gc | Bank Code / ABA (9 digits): | BMRIDIA Payment Notification Contact Ta | ContactTitle: Wifahul ods To | Contact Phone # osiiirrsest 7c | Payment Notification Method: | info@livi-group.com | e-mail address Unless we receive this form completed, activating this feature. Signing Officer Date: 16 March 2023 (nature Miahul Huda Name (please print) © Valmet 2023