Attachment 4 DRAFT OF CONDITIONED DOCUMENTARY CREDIT TO BE SENT BY SWIFT MT 700 (DETAILS TO BE ADVISED PER CORPORATE PRE-ADVICE OF PRO-FORMA INVOICE)

SENDER: BANK NAME ADDRESS: SWIFT CODE ACC NUMBER: ACC. HOLDER MT RECEIVER BANK 27: SEQUENCE OF TOTAL 40A: TYPE OF DOCUMENTARY CREDIT 20: DOCUMENTARY CREDIT NUMBER 31C: DATE OF ISSUE 31D: DATE AND PLACE OF EXPIRY 51A: 50: 59: 32B: 39B: 45A: APPLICANT BANK APPLICANT BENNEFICIARY CURRENCY CODE/AMOUNT MAXIMUM CREDIT AMOUNT DESCRIPTION OF GOODS AND/OR SERVICES

IRREVOCABLE

(BANK BRANCH) (DATE 60 DAYS AFTER THE ISSUING DATE)

46A:

DOCUMENTS REQUIRED

47A:

ADDITIONAL CONDITIONS

INVOICE DATED FOR LENDING/ BORROWING SECURITIES, TRANSACTION CODE; BANK INSTRUMENTS ISSUED BY: ISIN CODE: (NO MENTION OF THE FACE VALUE) THE PAYMENT WILL BE FREED AVAILABLE UPON RECEIPT, AUTHENTICATION AND VERIFICATION OF THE ABOVE, MENTIONED BANK INSTRUMENT.