ANNEXURE –I

September 29, 2009

Teamglobal Logistics Pvt. Ltd.
19, Mookar Nallamuthu Street,
2nd Floor, Parrys,
Chennai - 600 001

Attn: - Mr Shankar
Sub: - Request for granting credit period on the basis of this Undertaking
Sir,
We are the Shipper/ Forwarder of the Shipper, to your certain shipments and
we are regular supporter of your Business.
We provide complete logistics solutions which comprises of CHA, FF & Land
Services and manage about 75 Teus per month.
We request you to extend credit for a short period as we are expecting our
debtors to make our payments shortly. Hence we request your Good
Company to consider the present and past transactions / business/ shipments
with you and kindly grant us a credit period of 30 days on the basis of this
request/ undertaking.
We hereby agree and undertake to make all the payment as per your Invoice
without any dispute, within 30 days from the date shipment. We also hereby
agree and undertake that the shipment done by us or in done in our name
shall be our shipment and we alone will be responsible to settle all the
payments including but not limited to mutually agreed Freight, handling
charges and the other expenses that may be incurred by you pertaining to
the shipments with regard to such shipment and we shall honor and settle all
such payments within the assured 30 days without any dispute and/or any
objections.

We hereby undertake that once the payment is defaulted or if we fail to

honor and settle all such payments within the assured 30 days, we are liable
and responsible to pay and settle all such payments with interest @ 18 % per
annum and your good company is entitle to claim and recover all such
payments with interest and costs from us and from our assets.

We will be much obliged if your good Company accept this request Letter and
grant us a credit period of 30 days on the basis of above undertakings.

Thanking you,

Yours Faithfully,

R R Arun Kumar
Director
ANNEXURE – II
Credit Request cum Authorisation Form
Segment Applicable to:-

E-Consol Express (Seg. 04) E-FCL Express(Seg.01)

Freight Africa Express (Seg. 06) I-Consol Express (Seg 05)

I-FCL Express (Seg 02) Air Export (Seg 12)

Air Import (Seg 13) Project Export (Seg 21)

Project Import (Seg 22)

Name of the Company: Tyche Cargo Private Limited

Address: old no 47, new no 91, Coral Merchant Street, Chennai 600001
Tel No: 044 23454924/ 26 Fax No: 044 23454925
PTC: Ms Bharathi Email Id: tychelogistics@hotmail.com
Name of Bank & Branch: IOB, Towers Branch Annanagar Bank Account no:
2223
Brokerage claimant name: Tyche Cargo Shipping Division
Fac claimant name: ____________________________________________
Contact Person (with position) of person requesting Credit: Sangeetha Jain,
Director
Contact Person (with position) for payment follow up: Ms Bharathi 23454926,
9487899932
Indicate if letter requesting credit from customer is attached: yes
Credit Facility at the time of B/L releasing (Current dated cheque / Post dated
Cheque / Deposit cheque
to be replaced / without cheque): Post Dated Cheque
Credit Period in days: 30 days Maximum credit Amount: Rs 1,00,000/-
Anticipated Volume per month/week: 3 teus/week
Date: September 29, 2009

__________________________ ____________________________
(Name & Sign of Mktg Person) (Customer Sign & stamp)

General Manager Director

 ANNEXURE –I

September 29, 2009

Teamglobal Logistics Pvt. Ltd.
19, Mookar Nallamuthu Street,
2nd Floor, Parrys,
Chennai - 600 001

Attn: - Mr Shankar
Sub: - Request for granting credit period on the basis of this Undertaking
Sir,
We are the Shipper/ Forwarder of the Shipper, to your certain shipments and
we are regular supporter of your Business.
We provide complete logistics solutions which comprises of CHA, FF & Land
Services and manage about 75 Teus per month.
We request you to extend credit for a short period as we are expecting our
debtors to make our payments shortly. Hence we request your Good
Company to consider the present and past transactions / business/ shipments
with you and kindly grant us a credit period of 30 days on the basis of this
request/ undertaking.
We hereby agree and undertake to make all the payment as per your Invoice
without any dispute, within 30 days from the date shipment. We also hereby
agree and undertake that the shipment done by us or in done in our name
shall be our shipment and we alone will be responsible to settle all the
payments including but not limited to mutually agreed Freight, handling
charges and the other expenses that may be incurred by you pertaining to
the shipments with regard to such shipment and we shall honor and settle all
such payments within the assured 30 days without any dispute and/or any
objections.

We hereby undertake that once the payment is defaulted or if we fail to

honor and settle all such payments within the assured 30 days, we are liable
and responsible to pay and settle all such payments with interest @ 18 % per
annum and your good company is entitle to claim and recover all such
payments with interest and costs from us and from our assets.

We will be much obliged if your good Company accept this request Letter and
grant us a credit period of 30 days on the basis of above undertakings.

Thanking you,

Yours Faithfully,

R R Arun Kumar
Director
ANNEXURE – II
Credit Request cum Authorisation Form
Segment Applicable to:-

E-Consol Express (Seg. 04) E-FCL Express(Seg.01)

Freight Africa Express (Seg. 06) I-Consol Express (Seg 05)

I-FCL Express (Seg 02) Air Export (Seg 12)

Air Import (Seg 13) Project Export (Seg 21)

Project Import (Seg 22)

Name of the Company: Tyche Cargo Private Limited

Address: old no 47, new no 91, Coral Merchant Street, Chennai 600001
Tel No: 044 23454924/ 26 Fax No: 044 23454925
PTC: Ms Bharathi Email Id: tychelogistics@hotmail.com
Name of Bank & Branch: IOB, Towers Branch Annanagar Bank Account no:
2223
Brokerage claimant name: Tyche Cargo Shipping Division
Fac claimant name: ____________________________________________
Contact Person (with position) of person requesting Credit: Sangeetha Jain,
Director
Contact Person (with position) for payment follow up: Ms Bharathi 23454926,
9487899932
Indicate if letter requesting credit from customer is attached: yes
Credit Facility at the time of B/L releasing (Current dated cheque / Post dated
Cheque / Deposit cheque
to be replaced / without cheque): Post Dated Cheque
Credit Period in days: 30 days Maximum credit Amount: Rs 1,00,000/-
Anticipated Volume per month/week: 3 teus/week
Date: September 29, 2009

__________________________ ____________________________
(Name & Sign of Mktg Person) (Customer Sign & stamp)
General Manager Director