DRAFT OF ICPO (Only below draft is accepted) ON CLIENTS OR BANK FULL LETTER HEAD,(complete with address, phone, fax

and email) ON CLIENTS OR BANK FULL LETTER HEAD,(complete with address, phone, fax and email) ENDORSED BY AN ACCEPTABLE BORROWERS BANK (APPROVED BY LENDER) NAME/TITLE OF BANK OFFICERS/ ID (TWO OFFICERS
To the lender: . (as per corporate pre-advice of pro-forma invoice)

Attachment 1

We hereby present our Irrevocable, Assignable, Transferable and Call-able Cash Backed Bank Pay Order in your favor, in the amount of XXX.XXX.XXX for the Bank Instrument herein described. The herein listed Bank Instrument shall be returned unencumbered via SWIFT to the Lender 15 (fifteen) days prior to maturity. The payment of the herein funds represents the LENDING FEEof XX payable to the Lender under XXXX anddated XX OF XXXXX. We hereby confirm that the funds are good, clean and cleared funds of non-criminal origin and are from a legal source. This Irrevocable Bank Pay Order is a binding fully performed due bill and is immediately call-able on for Cash payment upon receipt of the SWIFT MT 760 delivery of the Bank Instrument to the Clients Bank Account, specified herein. TYPE OF INSTRUMENT ISSUING BANK ADDRESS CURRENCY MATURITY DATE ISIN NUMBER FACE VALUE TBA TBA TBA TBA TBA TBA TBA

This Irrevocable, Assignable, Transferable and Call-able Bank Pay Order is valid for twenty (20) international banking days From day of , 20___ and until day of , 20___ This is an operative bank instrument and is subject to the uniform commercial code as it relates to Bank credit instruments. For and on behalf of the Borrower: XX COMPANY

Signatory:MR./MRS. XXXX

/SIGNATURE

DATE