BUYER'S LETTERHEAD

TRANSACTION CODE:
BUYER’S CODE: SELLER’S CODE :
LETTER OF INTENT /DEED OF AGREEMENT
Date : Tuesday, August 30, 2022
To :

I, XXXXXXXXXXX , President of XXXXXXXXXXX, holder of XXXXXXXXXXX Passport Number XXXXXXXXX, issued by the country of
XXXXXXXXXXXXXX hereby confirm with full legal and corporate responsibility, and under penalty of perjury, that we are ready willing
and able to receive an Instrument with good, clean, clear and unencumbered funds of non-criminal origin through our banking source
in the form of a Standby Letter of Credit (SBLC) under the terms and conditions stated herein. International banking standards and
governing laws shall apply.

BUYER’S FULL INFORMATION

COMPANY NAME
COMPANY ADDRESS
CO. REG. NO.
REPRESENTED BY
POSITION
NATIONALITY
PASSPORT NO.
BUSINESS PHONE
BUSINESS FAX
OPERATING E-MAIL

Hereinafter referred to as the 'Beneficiary', on one part,

AND
SELLER’S FULL INFORMATION
COMPANY NAME
COMPANY ADDRESS
CO. REG. NO.
REPRESENTED BY
POSITION
NATIONALITY
PASSPORT NO.
BUSINESS PHONE
BUSINESS FAX
OPERATING E-MAIL

Hereinafter referred to as the ‘Provider', on the other part, and the Provider and the Beneficiary collectively hereinafter referred to as
the ‘Parties’.

WHEREAS, the Beneficiary desires to receive a collateral facility from the Provider, in the form of an SBLC for the purpose of capital
expenses and business expansion and further confirms with full corporate and legal responsibility that sufficient funds are available to
cover the costs of the said purchases via funding through the nominated bank.

WHEREAS, the Provider accepts the Beneficiary’s application for the collateral facility, in the form of an SBLC, by issuing and
transferring to the Beneficiary all its rights on SBLC Title and any other interest, plus further represents and warrants that it has the
ability and resource to cause the issuance and arrange through associates, contracts and sources, with full corporate responsibility,
such financial instrument(s) as required and as per terms mutually agreed herein. The Provider hereby declares, under full penalty of
perjury, that each SBLC will be backed by good, clean, cleared, and of non-criminal origin cash funds, free and clear of all liens,
encumbrances and any third party interests.

NOW THEREFORE, the Beneficiary has agreed to receive the instrument(s) at a certain cost and the Provider has agreed to
issue/deliver the said instruments based on the following terms and conditions:

BUYER‘S INITIAL 1/21 SELLER’S INITIAL

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BUYER’S CODE: SELLER’S CODE :
BANK INSTRUMENT PARTICULARS
Instruments: Fully Cash Backed SBLC (Standard ICC format)
Age: Fresh Cut
Interest Rate: Zero Coupons
Term: One (1) year and One (1) day
Currency: Euro
Issuing Bank Deutsche Bank AG, Frankfurt AM Main Germany
Contract Amount XXXXXXXXXX (Euro XXXXX000, 000.00) with rolls & extensions
First Tranche Euro One Hundred Million (Euro 100,000,000.00)
Price 36 % of the Face Value
Two per cent (2%) of Face Value
Subsequent tranches: As per agreed tranche schedule
Transaction mode Issuing Bank sends PRE-ADVICE SWIFT MT-799
Buyer’s Bank sends BPU SWIFT MT-799
Issuing Bank sends instrument via SWIFT MT-760
Hard copy of Instrument will be delivered to Buyer’s Bank via Bank Bonded courier within 7 banking days after receipt
and authentication of payment.
Payment Within seven (7) banking days after receipt and authentication of SWIFT MT-760, Buyer’s Bank will
Release payment to Seller’s Bank via SWIFT MT-103 in accordance with terms and conditions in Buyer’s
SWIFT MT 799 BPU.

TRANSACTION PROCEDURES

1. Buyer submits Letter Of Intent (LOI) with full banking coordinates Enlarged 140% Colour copy of Passport, KYC, Certificate of
Incorporation, Corporate Resolution, Non-Solicitation Statement, BCL with ATV, and an Irrevocable Fee Protection Agreement.

2. After conducting due diligence, the Seller will countersign the LOI and return it to Buyer including details of the SBLC Issuing bank,
Seller’s Passport copy and certificate of incorporation. This LOI automatically becomes a full commercial recourse contract. Both
parties shall lodge the executed contract with their respective banks. And buyer presents his/her non-resident German TIN/VAT
issued by the German Tax Service to the seller to initiate the swift.

3. Within two (2) banking days, the Seller’s Bank shall send a PRE-ADVICE SWIFT MT-799 to the Buyer’s Bank. (EXHIBIT A) The PRE-
ADVICE shall be valid for four (4) banking days only.

4. Within the same banking day, the Seller shall email a courtesy copy of the PRE-ADVICE SWIFT MT-799 to the Buyer for confirmation.
Within three (3) banking days after authentication of the PRE-ADVICE SWIFT MT-799, the Buyer’s Bank shall reply and send a SWIFT
MT-799 BPU to the Seller’s bank and a courtesy copy shall be sent to the Seller’s email.

5. Within three (3) banking days, after authentication of the Buyer’s SWIFT MT-799 BPU, the Seller’s SBLC Issuing Bank shall send the
Bank Instrument via SWIFT MT-760 to the Buyer’s Bank (EXHIBIT B) and a courtesy copy shall be sent to the Buyer’s email. The Buyer’s
bank verifies and authenticates the SBLC sent via SWIFT MT-760.

1. Within seven (7) banking days, after authentication of the BG sent via SWIFT MT-760, the Buyer shall send payment to the Seller via
SWIFT MT-103 and concurrently pay the Consultants commission fees of Two Percent of each tranche face value. Courtesy copies of
the commission payments shall be sent to the respective consultants/beneficiaries and their paymasters.

2. Within seven (7) banking days after authentication of receipt of payment to the Seller, the Seller’s SBLC Issuing Bank shall send the
hard copy of the SBLC to the Buyer’s Bank via Bank Bonded Courier.

3. All subsequent tranches will be based on the same procedures until collateral or funds become exhausted.

4. Any unauthorized calls by any party or its representative lawyers to probe or communicate in any way to bank(s) in this transaction
shall be prohibited and contract terminated and penalties shall apply and legal action could be instituted against the violating party.

Should Buyer default to pay the fees to the Seller and the Intermediaries fees as agreed on this contract within the allowed number
of days on authentication of SWIFT MT-760, the Seller shall instruct the SBLC Issuing Bank to put a claim on the SBLC thereby
forcing the Buyer's Bank to return the SBLCSWIFT MT-760 to the issuing Bank.

BUYER‘S INITIAL 2/21 SELLER’S INITIAL

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SANCTIONS FOR NON-PERFORMANCE
After this contract is signed by both Seller and Buyer, and copies exchanged electronically or otherwise by a delivery service, failure to
follow the closing procedure in time and form herein is considered breach of this contract and puts the failing party in default position
to pay a onetime penalty fee of 2% of the first tranche of the contract to the suffering Party.
NO UNAUTHORIZED COMMUNICATION WITH THE BANK OFFICERS

SELLER‘S BANK COORDINATES

BANK NAME
BANK ADDRESS
ACCOUNT NAME
ACCOUNT NUMBER
SWIFT CODE
BANK OFFICER
BANK OFFICER TEL
BANK OFFICER FAX
BANK OFFICER EMAIL
SBLC SENDER

BUYER‘S BANK COORDINATES

BANK NAME
BANK ADDRESS
ACCOUNT NAME
ACCOUNT NUMBER
SWIFT CODE
BANK OFFICER
BANK OFFICER TEL
BANK OFFICER FAX
BANK OFFICER EMAIL
SBLC BENEFICIARY

IRREVOCABLE FEE PROTECTION AGREEMENT

Irrevocably and unconditionally, without protest, demand or delay, I, XXXXXXXXXXX, President of XXXXXXXXXXX, holder of
XXXXXXXXX Passport Number XXXXXXXXX, issued by XXXXXXXX, promise and guarantee to pay consultancy fees of Two Percent (2%)
of the face value of the instruments, for the benefit of the consultants hereinafter called collectively as the “consultants” and
individually as “consultant”.
 

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The said consultancy fee shall be paid upon the successful closing of each and every tranche concurrently with each payment of the
instruments purchased by us. Further, the said consultancy fees shall be paid in good, clean clear and unencumbered Euros/Dollars
and delivered, via wire transfer, to your designated bank account/s.
 
This “Fee Agreement-Pay Order” is unconditional, assignable and divisible. This “Fee Agreement-Pay Order” shall endure to the
benefit of the beneficiaries and their respective heirs, administrators, successors and assigns, as the case may be, and shall be binding
and enforceable upon us, our successors and assigns as the case may be, until this transaction, including any renewals, extensions and
additions are fully completed.
 
This Fee Agreement-Pay Order, if transmitted by electronic mail shall be considered an original, legally enforceable document.
 
Generally recognized International Standards of Non Circumvention and Non-disclosure are applicable for a period of Five Years from
the date of this document or the last date of the contract including any renewals, extensions and additions are fully completed and we
agree to respect those.
 
We hereby declare that we are fully aware that the information received from you is in direct response to our request and is not in
any way considered or intended to be a solicitation of funds of any sort, or any type of offering, and is intended for our general
knowledge only. We hereby affirm, under penalty of perjury, that we have requested information from you and your organization by
our choice and free will, and further that you have not solicited us in any way. Intermediaries are NOT Advisors of any kind.
 
Parties to this agreement are independent contractors and all contemplated payments and/or disbursements hereunder are divided
interests. Nothing in this agreement construes or creates a partnership or employer/employee relationship between or among the
parties hereto. All taxes, federal, state or other are the independent responsibility of each of the parties hereto.
 
The above stated codes, (the seller’s code to be provided by the seller) and any other identification codes shall remain the same and
shall not be changed until this transaction including any renewals, extensions and additions are fully completed and we agree to
respect those. The transaction code may be amended only by agreement between all parties hereto. This transmission via electronic
mail will be accepted as an original and I confirm that I have authority to execute this Pay Order.
 
Irrevocable Fee Protection / Irrevocable Pay order for Consultant Fees of Two Percent (2%) of the face value of each and every
tranche of this SBLC transaction, including any rolls or extensions, to be paid to the Seller’s and Buyer’s consultants only:

1) SELLER’S SIDE:
ONE PERCENT (1%) OF THE FACE VALUE OF EACH AND EVERY TRANCHE INCLUDING ALL ROLLS AND EXTENSIONS TO BE PAID TO THE
FOLLOWING PAYMASTER (CLOSED)

TOTAL COMMISSION :
PAYMASTER NAME :
PAYMASTER ADDRESS :
PASSPORT NUMBER :
PAYMASTER TELEPHONE :
PAYMASTER FAX :
PAYMASTER EMAIL :
BANK NAME :
BANK ADDRESS :
BANK OFFICER NAME :
BANK TELEPHONE :
BANK FAX :
ACCOUNT NAME :
ACCOUNT NUMBER :
ABA ROUTING :

BUYER‘S INITIAL 4/21 SELLER’S INITIAL

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S.W.I.F.T CODE :
BENEFICIARY :
SPECIAL INSTRUCTION Same Day Transfer and Immediate Credit - CURRENCY: Euro or US Dollars. All
Wire transfers shall incorporate below Text Message and a copy of Bank Wire
: Transfer slip shall be emailed to: _________ for legal verification and
documentation

2) BUYER’S SIDE:
ONE PERCENT (1%) OF THE FACE VALUE OF EACH AND EVERY TRANCHE INCLUDING ALL ROLLS AND EXTENSIONS TO BE PAID TO THE
FOLLOWING PAYMASTER

2.1) GROUP 1: BUYERS 0.50% OF THE TOTAL FACE VALUE (CLOSED)

TOTAL COMMISSION : .50%

PAYMASTER NAME :
PAYMASTER ADDRESS :
REPRESENTED BY :
PAYMASTER TEL/FAX :
PAYMASTER EMAIL :
BANK NAME :
BANK ADDRESS :
BANK OFFICER NAME :
BANK TELEPHONE :
BANK FAX :
ACCOUNT NAME :
ACCOUNT NUMBER :
ABA ROUTING :
S.W.I.F.T CODE :

BENEFICIARY :
SPECIAL INSTRUCTION Same Day Transfer and Immediate Credit - CURRENCY: Euro or US Dollars. All
Wire transfers shall incorporate below Text Message and a copy of Bank Wire
: Transfer slip shall be emailed FOR legal verification and documentation

2.2) GROUP 2:BUYERS MANDATE: 0.50% OF TOTAL FACE VALUE (CLOSED)

THIS AMOUNT IS PAYABLE TO THE DESIGNATED PAYMASTER BANK ACCOUNT, UPON THE CLOSING OF EACH AND EVERY TRANCHE
FOR THE DURATION OF THE CONTRACT AND INCLUDING ALL ROLLS AND EXTENSIONS.

TOTAL COMMISSION : .25%

PAYMASTER NAME :
PAYMASTER ADDRESS :
REPRESENTED BY :
PAYMASTER TEL/FAX :
PAYMASTER EMAIL :

BUYER‘S INITIAL 5/21 SELLER’S INITIAL

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BANK NAME :
BANK ADDRESS :
BANK OFFICER NAME :
BANK TELEPHONE :
BANK FAX :
ACCOUNT NAME :
ACCOUNT NUMBER :
ABA ROUTING :
S.W.I.F.T CODE :

BENEFICIARY :
SPECIAL INSTRUCTION Same Day Transfer and Immediate Credit - CURRENCY: Euro or US Dollars. All
Wire transfers shall incorporate below Text Message and a copy of Bank Wire
: Transfer slip shall be emailed FOR legal verification and documentation

TOTAL COMMISSION : .25%

PAYMASTER NAME :
PAYMASTER ADDRESS :
REPRESENTED BY :
PAYMASTER TEL/FAX :
PAYMASTER EMAIL :
BANK NAME :
BANK ADDRESS :
BANK OFFICER NAME :
BANK TELEPHONE :
BANK FAX :
ACCOUNT NAME :
ACCOUNT NUMBER :
ABA ROUTING :
S.W.I.F.T CODE :

BENEFICIARY :
SPECIAL INSTRUCTION Same Day Transfer and Immediate Credit - CURRENCY: Euro or US Dollars. All
Wire transfers shall incorporate below Text Message and a copy of Bank Wire
: Transfer slip shall be emailed FOR legal verification and documentation

CONDITIONS:

1. Parties are not allowed to contact the other party’s bank without expressed written permission. Any party attempting to do so will
lead to cancellation of this LOI/DOA.THIS IS APPLICABLE EVEN PRIOR TO BOTH PARTIES SIGNING THE AGREEMENT

2. The parties herein agree the non-circumvention / non-disclosure rules of all issues from ICC and the latest edition apply to the

BUYER‘S INITIAL 6/21 SELLER’S INITIAL

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transaction for a period of five years from the date of execution of this agreement.

3. The terms of this agreement are binding upon the parties upon execution by both parties. Excluding clause 1. Above which is in effect
from the point information was provided to the seller which is xxxxxx 2021

4. This agreement is subject to the relevant international laws for any fraudulent action and such actions will be punishable by law.

5. Neither party may assign or delegate its interest or duties without prior written consent of the other party.

6. This transaction constitutes a private purchase and sale of bank instruments, conducted between two principal entities to be defined
by contract and as such, is not intended to be nor shall be interpreted as a securities transaction as defined by the European Securities
Act, the United States Securities and Exchange Act of 1933/34, or as amended by law or any other nation.
We hereby acknowledge and confirm that neither the collateral provider nor their associates no r any person on their behalf
solicited me in anyway whatsoever that can be construed to be as a solicitation herein.

BY SIGNING THIS LOI / DOA, BOTH PARTIES AGREE UNDER THE LAWS AND TRADING GUIDELINES SET FORTH BY THE ICC THAT THEY
ARE READY WILLING AND ABLE TO COMPLETE THIS TRANSACTION UNDER THE TERMS AND CONDITIONS STATED WITHIN THIS
LETTER OF INTENT/DEED OF AGREEMENT

AGREED AND ACCEPTED BY THE BUYER

SIGNED ON THE 30 August 2022BY xxxxxxxxxx

FOR AND ON BEHALF OF RECEIVER/BUYER :

______________________________________
NAME :
TITLE :
NATIONALITY :
PASSPORT :
ISSUE DATE :
EXPIRY DATE :
ISSUE PLACE :

Buyer‘s Passport Copy

BUYER‘S INITIAL 7/21 SELLER’S INITIAL

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Buyer‘s Certificate of corporation

BUYER‘S INITIAL 8/21 SELLER’S INITIAL

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Dated on this, Tuesday, 30 August 2022 for and on behalf of Buyer

________________________________
Name:
Title:
Passport No:
Issued Country:
Issue date:
Expiry date:

Seller‘s Passport Copy

BUYER‘S INITIAL 9/21 SELLER’S INITIAL

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Seller‘s Certificate of Incorporation

BUYER‘S INITIAL 10/21 SELLER’S INITIAL

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Dated on this, Tuesday, 30 August 2022 for and on behalf of Seller

________________________________
Name:
Title:
Passport No:
Issued Country:
Issue date:
Expiry date:

BUYER‘S INITIAL 11/21 SELLER’S INITIAL

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EXHIBIT A
PRE-ADVICE VIA SWIFT MT MT799
BUYER MAY REPLACE WITH BUYER‘S BANK PREFERRED TEXT

‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐MESSAGE HEADER‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
SWIFT INPUT: MT-799
SENDER:
BANK NAME:
BANK ADDRESS:
SWIFT CODE:
BANK OFFICER:
AMOUNT:
ACCOUNT NAME:
ACCOUNT NUMBER:
RECEIVER:
BANK NAME:
BANK ADDRESS:
SWIFT CODE:
BANK OFFICER:
AMOUNT:
ACCOUNT NAME:
ACCOUNT NUMBER:
IN FAVOR OF:
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐SWIFT MESSAGE TEXT‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐

ATTENTION: ....................(ACCOUNT BANK OFFICER)

WE -------------(ISSUING BANK AND ADDRESS)----------, HEREBY CONFIRM WITH FULL BANKING RESPONSIBILITY THAT WE ARE READY TO
ISSUE AND DELIVER ONE (1) STAND-BY LETTER OF CREDIT (SBLC) ICC FORMAT ON BEHALF OF OUR CLIENT, ---------------ORDERING
CUSTOMER ()----------- IN THE TOTAL AMOUNT OF -----(AMOUNT IN WORDS)(AMOUNT IN FIGURES) IN FAVOR OF ----
(BENEFICIARY)-----, ACCOUNT NUMBER: ------

THIS SWIFT MESSAGE IS VERIFIABLE ON NORMAL BANK-TO-BANK BASIS WITH FULL BANKING RESPONSIBILITY, UPON RECEIPT OF
CLEARANCE FROM OUR CLIENT.

THERE WILL BE NO LIENS AND ENCUMBRANCES ON THIS INSTRUMENT, WHICH SHALL BE DELIVERED AND AVAILED VIA MT760 AND
EXACT BANK, GUARANTEE (SBLC).

THESE PRE-ADVISE IS VALID FOR FOUR (4) INTERNATIONAL BANKING DAYS ONLY AS AN OPERATIVE INSTRUMENT, NO MAIL
CONFIRMATION WILL FOLLOW. ALL CHARGES ARE FOR THE ACCOUNT OF APPLICANT.

FOR AND ON BEHALF OF ------------- (ISSUING BANK AND ADDRESS) ----------.

THANKS AND REGARDS,

BANK OFFICER: BANK OFFICER:

BUYER‘S INITIAL 12/21 SELLER’S INITIAL

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BUYER’S CODE: SELLER’S CODE :
EXHIBITB
SBLC FORMAT SWIFT MT 760  
(FINAL TEXT PER ISSUING BANK-ICC FORMAT)
 
DESTINATION
 
BANK NAME:  
ADDRESS:  
ACCOUNT NUMBER:  
ACCOUNT NAME:  
BANK OFFICER:    
SWIFT CODE:  
BENEFICIARY:   BENEFICIARY COMPANY NAME
AMOUNT:  
CURRENCY:   EURO
------------------------NORMAL-----------------------------
BANK GUARANTEE #:
CURRENCY:  EURO
PRINCIPAL AMOUNT:
DATE OF ISSUE:
MATURITY DATE:
DATE OF EXPIRY:
BENEFICIARY: BENEFICIARY COMPANY NAME
PLACE OF ISSUE:
 
NARRATIVE

FOR THE VALUE RECEIVED BY US, WE THE UNDERSIGNED… HEREBY OPEN OUR IRREVOCABLE, TRANSFERABLE, ASSIGNABLE AND CONFIRMABLE SBLC
IN FAVOUR OF………...FOR THE AMOUNT OF EUROS…….….................IN LAWFUL CURRENCY OF THE (ISSUING BANK COUNTRY) UPON PRESENTATION
AND SURRENDER OF THIS BANK GUARANTEE AT ANY OF OUR COUNTERS WORLDWIDE NOT LATER THAN FIFTEEN DAYS AFTER MATURITY.

PAYMENT SHALL BE AVAILABLE BY BENEFICIARY’S FIRST WRITTEN DEMAND VIA SWIFT WIRE SYSTEM AND THE DEMAND HEREUNDER MUST BE
MARKED, DRAWN UNDER THE SBLC NUMBER:……..

SUCH PAYMENT SHALL BE MADE WITHOUT SET OFF AND CLEAR OF ANY DEDUCTIONS, OR CHARGES, FEES OR WITHOLDING OF ANY NATURE, NOW OR
HEREINAFTER IMPOSED, LEVIED, COLLECTED, WITHELD OR ASSESSED BY THE GOVT. OF GERMANY OR ANY POLITICAL SUBDIVISION OR AUTHORITY
THEREOF OR THEREIN.

THIS SBLC IS TRANSFERABLE AND ASSIGNABLE WITHOUT PRESENTATION TO US. THIS SBLC IS SUBJECT TO THIS UNIFORM CUSTOMS AND PRACTICE
FOR DOCUMENTARY CREDITS UNDER THE INTERNATIONAL CHAMBER OF COMMERCE, PARIS FRANCE, PUBLICATION NO. 758.

WE CONFIRM THAT THE FUNDS BEHIND THIS SBLC/BANK GUARANTEE NO:……HAS BEEN BLOCKED IN FAVOUR OF ………………………

THIS IS AN OPERATIVE INSTRUMENT AND NO MAIL OR PHONE CONFIRMATION SHALL FOLLOW.

ALL CHARGES ARE FOR THE APPLICANT.

THIS CABLE IS AN OPERATIVE INSTRUMENT.

THIS LETTER OF GUARANTEE EXPIRES ON………………

 
FOR AND ON BEHALF OF: ------------------------------------------

____________________________                       ____________________________

BANK OFFICER NAME                                             BANK OFFICER NAME
ISSUER BANK                                                            ISSUER BANK
DESIGNATION                                                           DESIGNATION
OFFICER CODE                                                          OFFICER CODE

BUYER‘S INITIAL 13/21 SELLER’S INITIAL

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CLIENT INFORMATION SHEET - BUYER

In accordance with Articles two (2) through five (5) of the Due Diligence Convention and the Federal Banking Commission Circular of
December 1998, concerning the prevention of money laundering, and Article 305 of the Swiss Criminal Code, the following
information may be supplied to banks and/or other financial institutions for the purpose of verification of identity and activities of the
investing Member, and the nature and origin of the funds that are to be utilized. All parties have an obligation to respect professional
secrecy and to take all appropriate precautions to protect the confidentiality of the information each holds in respect of the others’
activities. This legal obligation shall remain in full force and effect at all times. These legal obligations shall be applicable to all parties
directly and indirectly connected to this agreement.

NB In accordance with Articles two (2) through five (5) of the Due Diligence Convention and the Federal Marketing
Commission Circular of December 1998, concerning the prevention of money laundering, the following information may be
supplied to banks and/or other Federal Institutions for purposes of verification.
1 Date: : Tuesday, 30 August 2022
2 Client Name (Signatory :
3 Citizenship :
4 Passport Number :
5 Passport Issue /Expire Date :
6 Federal ID Number :
7 Date of Birth /Date :
8 Cellular Phone Number :
9 Email Address :
10 Business Name :
11 Business Address :
12 Registration Number :
13 Business Fax Number :
14 Business Phone Number :
15 Email Address :
16 BANK NAME :
17 Branch and Branch Address :
18 Bank Officer’s Name :
19 Telephone Number(s) :
20 Bank Officer Email :
21 Account Name :
22 Account Signatory Name :
23 Account Number :
24 SWIFT CODE :
25 Funds available for this transaction : €EUR/USD
in this account
26 Earnings from :
27 Are funds free and clear? : Yes

I, XXXXXXXXXXXXXX, HEREBY SWEAR, UNDER PENALTY OF PERJURY, THE INFORMATION GIVEN ABOVE IS ACCURATE AND TRUE.
THIS CLIENT INFORMATION SHEET SIGNED ON 20TH SEPTEMBER 2021 FOR AND ON BEHALF OF XXXXXXXXXXXXXXXXXXXX

AFFIRMATION:
I HEREBY SWEAR UNDER THE FULL PENALTY OF PERJURY, THAT THE INFORMATION PROVIDED HEREIN IS BOTH TRUE AND ACCURATE. I AM
IN CONTROL OF THE ASSETS STATED ABOVE AND HAVE SIGNING AUTHORITY ON THE AFOREMENTIONED BANK ACCOUNT AND HAVE FULL
AUTHORITY TO EXECUTE ALL CONTRACTS AND AGREEMENTS. THE FUNDS ARE IN FULL COMPLIANCE WITH THE ANTI-MONEY LAUNDERING
POLICIES SET FORTH BY THE FINANCIAL ACTION TASK FORCE (FATF) 6/01.

DECLARATION:

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I, XXXXXXXXXXXXX HEREBY SWEAR UNDER PENALTY OF PERJURY, THAT THE INFORMATION PROVIDED IS BOTH TRUE AND ACCURATE. I AM THE
SIGNATORY ON THE AFOREMENTIONED BANK ACCOUNT. ALL MONIES ENGAGED IN THIS TRANSACTION ARE DERIVED FROM NON-
CRIMINAL ORIGIN; AND, ARE GOOD, CLEAN AND CLEARED. THE ORIGIN OF FUNDS IS IN COMPLIANCE WITH ANTI-MONEY-LAUNDERING
POLICIES AS SET FORTH BY THE FINANCIAL ACTION TASK FORCE (FATF) 6/01

AGREED AND SIGNED ON Tuesday, August 30, 2022for and on behalf of BUYER/xxxxxxxxxxxxx

_____________________________________
NAME :
TITLE:
NATIONALITY:
PASSPORT:
ISSUE DATE:
EXPIRY DATE:
ISSUE PLACE:

BUYER‘S INITIAL 15/21 SELLER’S INITIAL

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CLIENT INFORMATION SHEET - SELLER

In accordance with Articles two (2) through five (5) of the Due Diligence Convention and the Federal Banking Commission Circular of
December 1998, concerning the prevention of money laundering, and Article 305 of the Swiss Criminal Code, the following information may
be supplied to banks and/or other financial institutions for the purpose of verification of identity and activities of the investing Member, and
the nature and origin of the funds that are to be utilized. All parties have an obligation to respect professional secrecy and to take all
appropriate precautions to protect the confidentiality of the information each holds in respect of the others’ activities. This legal obligation
shall remain in full force and effect at all times. These legal obligations shall be applicable to all parties directly and indirectly connected to
this agreement.

NB In accordance with Articles two (2) through five (5) of the Due Diligence Convention and the Federal Marketing
Commission Circular of December 1998, concerning the prevention of money laundering, the following information may be
supplied to banks and/or other Federal Institutions for purposes of verification.
1 Date: : Tuesday, 30 August 2022
2 Client Name (Signatory) :
3 Citizenship :
4 Passport Number :
5 Passport Issue /Expire Date :
6 Federal ID Number :
7 Date of Birth /Date :
8 Cellular Phone Number :
9 Email Address :
10 Business Name :
11 Business Address :
12 Registration Number :
13 Business Fax Number :
14 Business Phone Number :
15 Email Address :
16 Bank Name :
17 Branch and Branch Address :
18 Bank Officer’s Name :
19 Telephone Number(s) :
20 Fax Number :
21 Bank Officer Email :
22 Account Name :
23 Account Signatory Name :
24 Account Number :
25 SWIFT CODE :
26 Funds available for this transaction :
in this account
27 Earnings from :
28 Are funds free and clear? :

I, XXXXXXXXXXXX, HEREBY SWEAR, UNDER PENALTY OF PERJURY, THE INFORMATION GIVEN ABOVE IS ACCURATE AND TRUE.
THIS CLIENT INFORMATION SHEET SIGNED ON 28 AUGUST 2021FOR AND ON BEHALF OF XXXXXXXXXXXXXXXXXX

AFFIRMATION:
I HEREBY SWEAR UNDER THE FULL PENALTY OF PERJURY, THAT THE INFORMATION PROVIDED HEREIN IS BOTH TRUE AND ACCURATE. I AM
IN CONTROL OF THE ASSETS STATED ABOVE AND HAVE SIGNING AUTHORITY ON THE AFOREMENTIONED BANK ACCOUNT AND HAVE FULL
AUTHORITY TO EXECUTE ALL CONTRACTS AND AGREEMENTS. THE FUNDS ARE IN FULL COMPLIANCE WITH THE ANTI-MONEY LAUNDERING
POLICIES SET FORTH BY THE FINANCIAL ACTION TASK FORCE (FATF) 6/01.

DECLARATION:
I, xxxxxxxxxxxxxxxxxxxxxx HEREBY SWEAR UNDER PENALTY OF PERJURY, THAT THE INFORMATION PROVIDED IS BOTH TRUE AND ACCURATE.
I AM THE SIGNATORY ON THE AFOREMENTIONED BANK ACCOUNT. ALL MONIES ENGAGED IN THIS TRANSACTION ARE DERIVED FROM NON-

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CRIMINAL ORIGIN; AND, ARE GOOD, CLEAN AND CLEARED. THE ORIGIN OF FUNDS IS IN COMPLIANCE WITH ANTI-MONEY-LAUNDERING
POLICIES AS SET FORTH BY THE FINANCIAL ACTION TASK FORCE (FATF) 6/01

AGREED AND SIGNED ON Tuesday, August 30, 2022for and on behalf of SELLER/xxxxxxxxxxx

______________________________________
NAME :
TITLE :
NATIONALITY :
PASSPORT :
ISSUE DATE :
EXPIRY DATE :
ISSUE PLACE :

BUYER‘S INITIAL 17/21 SELLER’S INITIAL

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NON-SOLICITATION STATEMENT

To:

I, xxxxxxxxxxxxxxxx, AS PRESIDENT ACCOUNT SIGNATORY AND AUTHORIZED SIGNATORY OF xxxxxxxxxxxxxx DO HEREBY CONFIRM
THAT I HAVE REQUESTED FROM YOU AND YOUR ORGANIZATION, SPECIFIC CONFIDENTIAL INFORMATION AND DOCUMENTATION ON
BEHALF OF YOU AND YOUR ORGANIZATION, SPECIFIC FOR MYSELF/ORGANISATION REGARDING CURRENTLY AVAILABLE PRIVATE
FINANCIAL OPPORTUNITIES TO SERVE ONLY OUR INTEREST, EDUCATION, AND NOT FOR FURTHER DISTRIBUTION.

I HEREBY AGREE THAT ALL INFORMATION RECEIVED FORM YOU IS IN DIRECT RESPONSE TO OUR REQUEST AND IS NOT IN ANY WAY
CONSIDERED OR INTENDED TO BE A SOLICITATION OF ANY SORT, OR ANY TYPE OF OFFERING, AND FOR OUR GENERAL KNOWLEDGE
ONLY. I HEREBY AFFIRM UNDER PENALTY OF PERJURY, THAT I HAVE REQUESTED THIS INFORMATION FROM YOU AND YOUR
ORGANIZATION OF OUR CHOICE AND FREE WILL AND FURTHERMORE THAT YOU HAVE NOT SOLICITED US IN ANY WAY.

I UNDERSTAND THAT THE ANTICIPATED TRANSACTION IS STRICTLY ONE OF PRIVATE PLACEMENT, AND IS IN NO WAY RELYING UPON,
OR RELATING TO, THE UNITED STATES SECURITIES ACT OF 1933/4, AS AMENDED, OR RELATED REGULATIONS, AND DOES NOT
INVOLVE THE SALE OF SECURITIES.

FURTHER, I HEREBY DECLARE THAT YOU HAVE DISCLOSED THAT YOU ARE NOT A LICENSED SECURITY TRADER, ATTORNEY, BANK
OFFICER, CERTIFIED PUBLIC ACCOUNTANT OR FINANCIAL PLANNER. ANY INFORMATION, WORK OR SERVICE CONDUCTED HEREUNDER
IS THAT OF A PRIVATE INDIVIDUAL AND THAT THIS IS A PROJECT FUNDING TRANSACTION THAT IS EXEMPT FROM THE SECURITIES ACT
AND NOT INTENDED FOR THE GENERAL PUBLIC BUT FOR PRIVATE USE ONLY.

THE ELECTRONIC MAIL OR FACSIMILE TRANSMISSION OF THIS DOCUMENT SHALL BE CONSIDERED A BINDING AND ENFORCEABLE
INSTRUMENT, TREATED AS ORIGINAL COPY THE HARD COPY MAY BE OBTAINED UPON REQUEST.

CONFIRMED AND SIGNED ON 30 AUGUST 2022

FOR AND ON BEHALF OF BUYER: XXXXXXXXXXXXXXX

______________________________________
NAME :
TITLE :
NATIONALITY :
PASSPORT :
ISSUE DATE :
EXPIRY DATE :
ISSUE PLACE :

BUYER‘S INITIAL 18/21 SELLER’S INITIAL

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CORPORATE RESOLUTION

THIS IS TO CERTIFY THAT THE BOARD OF DIRECTORS OF xxxxxxxxxxxxxxx, HAVING IT’S ADDRESS xxxxxxxxxxxxxxxxxxxxxxxxxx(HEREINAFTER
REFERRED TO AS THE “COMPANY”) HAVING ITS BOARD OF DIRECTORS MEETING WHICH WAS DULY CALLED, NOTICED AND HELD
ONXXXXXXXXXXXXXXXXXXXXX, ATTENDED IN PERSON OR BY VIDEO/TELE CONFERENCE AT WHICH THERE WAS PRESENT A QUORUM THEREOF,
WHEREIN THE FOLLOWING RESOLUTIONS WERE UNANIMOUSLY ADOPTED:

IT IS RESOLVED THAT MR. xxxxxxxxxxxx, HOLDER OF XXXXXXXXXXXX PASSPORT NUMBER XXXXXXX, AUTHORIZED SIGNATORY FOR AND ON BEHALF
OF THE COMPANY, WAS FULLY AUTHORIZED TO ACT INDIVIDUALLY AS THE AUTHORIZED SIGNATORY OF THE COMPANY TO EXECUTE ALL
NECESSARY DOCUMENTS ON BEHALF OF THE COMPANY IN CONNECTION WITH BANK INSTRUMENTS TRANSACTIONS AND TO EFFECT THE
OPENING AND OPERATION OF BANK ACCOUNTS ON BEHALF OF AND FOR THE BENEFIT OF THE COMPANY AT ANY BANK (S) HE SHALL
SELECT, AND BE A SIGNATORY THEREON, TO ACCEPT AND DISBURSE FUNDS THERE FROM, AT HIS DISCRETION, AND TO EXECUTE
CONTRACTS WITH HIS SELECTED SOURCES AND BANKS THEREIN, AT HIS DISCRETION, FOR AND IN THE BEST INTEREST OF THE COMPANY.

THE FOREGOING RESOLUTIONS AND THE PROVISIONS THEREOF ARE IN CONFORMITY WITH THE AGREEMENT, BYLAWS AND ARTICLES OF
INCORPORATION OF THE COMPANY, AND THAT THE FOREGOING RESOLUTION AND THE AUTHORITY THEREBY CONVEYED SHALL REMAIN IN
FULL FORCE AND EFFECT UNTIL THE PURPOSE SET FORTH HEREIN ARE ACCOMPLISHED.

IT IS FURTHER RESOLVED THAT THIS CORPORATE RESOLUTION’S EMAIL OR PHOTOCOPIES SHALL BE OF EQUAL VALUE TO THEIR ORIGINAL
AND SHALL BE ACCEPTED AS SUCH BY EVERYONE, FOR ALL PURPOSES, EVERYWHERE.

IN WITNESS WHEREOF, I HAVE HEREUNTO SET MY SIGNATURE AND SEAL OF THE COMPANY IN CERTIFICATION OF THE ABOVE RESOLUTION
ON THIS DATE: 28 AUGUST, 2021.

FOR AND BEHALF OF RECEIVER

______________________________________
NAME :
TITLE :
NATIONALITY :
PASSPORT :
ISSUE DATE :
EXPIRY DATE :
ISSUE PLACE :

PROPOSED TRANCHE SCHEDULE

CONTRACT AMOUNT: xxxxxxxxxxxxx EURO WITH ROLLS& EXTENTIONS
PROVIDERS NAME: xxxxxxxxxxxxxxxxxxx

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SBLC BENEFICIARY: xxxxxxxxxxxxxxxxx
WK DAY TRANCHE # FACE VALUE REMARKS
ST
1 1 1 100,000,000.00 MILLION FIRST TRANCHE
2ND SECOND TRANCHE
ND
2 THIRD TRANCHE
RD
3 FOURTH TRANCHE
3RD FIFTH TRANCHE
TH
4 SIXTH TRANCHE
4TH SEVENTH TRANCHE

TOTAL CONTRACT AMOUNT: xxxxxxxxxx EURO (€x,000,000,000.00)

We hereby confirm this schedule tranche with a gap of xx Day/week between each tranche.

AGREED AND ACCEPTED BY

Dated on this, Tuesday, August 30, 2022for and on behalf of BUYER/xxxxxxxxxxxxxxx

______________________________________
NAME :
TITLE :
NATIONALITY :
PASSPORT :
ISSUE DATE :
EXPIRY DATE :
ISSUE PLACE :

AGREED AND ACCEPTED BY

Dated on this, Tuesday, August 30, 2022for and on behalf of SELLER/xxxxxxxxxxxxxxxxxxxxx

______________________________________
NAME :
TITLE :
NATIONALITY :
PASSPORT :
ISSUE DATE :
EXPIRY DATE :
ISSUE PLACE :

ELECTRONIC DOCUMENT TRANSMISSIONS

BUYER‘S INITIAL 20/21 SELLER’S INITIAL

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EDT (ELECTRONIC DOCUMENT TRANSMISSIONS) SHALL BE DEEMED VALID AND ENFORCEABLE IN RESPECT OF ANY PROVISIONS OF THIS
CONTRACT. AS APPLICABLE, THIS AGREEMENT SHALL BE:-

INCORPORATE U.S. PUBLIC LAW 106-229, ‘‘ELECTRONIC SIGNATURES IN GLOBAL & NATIONAL COMMERCE ACT’’ OR SUCH OTHER
APPLICABLE LAW CONFORMING TO THE UNCITRAL MODEL LAW ON ELECTRONIC SIGNATURES (2001)

ELECTRONIC COMMERCE AGREEMENT (ECE/TRADE/257, GENEVA, MAY 2000) ADOPTED BY THE UNITED NATIONS CENTRE FOR TRADE
FACILITATION AND ELECTRONIC BUSINESS (UN/CEFACT).  

EDT DOCUMENTS SHALL BE SUBJECT TO EUROPEAN COMMUNITY DIRECTIVE NO. 95/46/EEC, AS APPLICABLE.  EITHER PARTY MAY
REQUEST HARD COPY OF ANY DOCUMENT THAT HAS BEEN PREVIOUSLY TRANSMITTED BY ELECTRONIC MEANS PROVIDED HOWEVER, THAT
ANY SUCH REQUEST SHALL IN NO MANNER DELAY THE PARTIES FROM PERFORMING THEIR RESPECTIVE OBLIGATIONS AND DUTIES UNDER
EDT INSTRUMENTS.

>>>>>>>>>>> END OF DOCUMENT <<<<<<<<<

BUYER‘S INITIAL 21/21 SELLER’S INITIAL