ON COMPANY LETTER HEAD- SIGN IN EVERY PAGE

AGREEMENT NO.: IBAA/MERCY/GPI/SEMI-AUTOMATIC/75T/09072023

DATE: FEBRUARY, 15, 2024

IRREVOCABLE PAYMENT GUARANTEE LETTER

TO
IBAA FUND LIMITED, HONG KONG
& ALL BENEFICIARIES IN IMDPA ATTACHED.

DESCRIPTION OF THE TRANSACTION/PAYMENTSCHEDULE

INSTRUMENT MT103 CASH WIRE TRANSFER -

TOTAL INVESTMENT €75,000,000,000,000.00 (EURO SEVENTYFIVE TRILLION ONLY)
TRANCHES 1ST TRANCHE :100 BILLION
2ND TRANCHE: 400 BILLION
SUBSEQUENT TRANCHES – AS AGREED/PER AGREEMENT
PAYMENY BY SWIFT MT103 UNCONDITIONAL WIRE TRANSFER, AFTER RECEIPT,
CLEARANCE AND CREDITING OF ACCOUNT
TOTAL DISBURSEMENTS 50% SENDER SIDE-INCLUDING MANDATE & CONSULTANTS
RATIO 50% RECEIVER SIDE INCLUDING MANDATE & CONSULTANTS
RECEIVER 40% (FORTY PERCENT) OF CONTRACT AMOUNT WITH R&E IF ANY
RECEIVER CONSULTANTS 10% (TEN PERCENT) OF CONTRACT AMOUNT WITH R&E IF ANY

We, ………RECEIVER…………………… legally constituted and registered in..............., with

I.D./Registration No.............., with address: ......................................... Represented by
Mr................., CEO/ Legal representative and authorised signatory, holding ........ Passport No.,
acting as the (Payer), acting with full corporate and personal responsibility, hereby irrevocably
and unconditionally, without protests or notifications, without prejudice and recourse, promise
Page 8

to effect payment to the beneficiaries indicated in the Irrevocable Master Disbursement

Agreement (IMDPA) at Annexure-A, in the manner therein established, subject to the
successful completion of the AGREEMENT NO.: IBAA/MERCY/GPI/SEMI-UTOMATIC/75T/09072023

identified with the Transaction Code:-XXXX/herein given, inclusive, all its possible rolls and
extensions.

I, .............................., holder of ........passport..........., authorized signatory of [receiver]. located

at ............................, irrevocably confirm that I/we will order and direct our bank to endorse
automatic payment orders to all the beneficiaries named in the IMDFA, as soon as the funds

RECEIVER’S Initial:
 ON COMPANY LETTER HEAD- SIGN IN EVERY PAGE
AGREEMENT NO.: IBAA/MERCY/GPI/SEMI-AUTOMATIC/75T/09072023
DATE: FEBRUARY, 15, 2024
are released and credited to our account No……………….. with our receiving bank…………………
(name And address of receiving bank).

Furthermore, I/we, the Receiver, confirm that all pay orders shall automatically transfer funds
as directed into each beneficiary designated bank account within 3 (three) banking days after
the date of receipt, clearance and crediting of each tranche of investment funds into our
account, covering the above referred contract including extensions and rollovers, if any. For
the purpose of clarity, we confirm that the closing and completion of each payment shall be
deemed to take place when the Receiver has received the cleared funds into his account.

I, MR. …………….., hereby confirm that we have discussed with our bank and are RWA to
execute and get bank endorsement on this Payment Guarantee Letter, as soon as the fund is
made available and ready to use and once the said investment funds are located, in the
………………. BANK (legal address:………………… with account number: ..............., IBAN NUMBER:
…………………………………. in tranches, with full corporate and financial responsibility, hereby
guarantee to issue the pay-outs as agreed on the contract via unconditional MT103 Cash
Transfer within 3 (THREE) banking days.

I/we also hereby confirm that I/we have no right to change this irrevocable Payment Guarantee
letter or the IMDPA annexed there to after signature, and hereby agree to adhere to thiese
documents without fail. I/We also acknowledge that should I/We ignore this signed Irrevocable
Payment Guarantee Letter (IPGL) I/We can be held legally responsible. This agreement also
acts as a record confirming the fees amounts for each named beneficiary as set out in the
attached IMDPA.

THIS IRREVOCABLE PAYMENT GUARANTEE LETTER (IPGL) SHALL COME INTO

FORCE AND SHALL TAKE EFFECT UPON ITS SIGNATURE.

Accepted and agreed on the ...th day of , 2024

SIGNATURE AND STAMP OF RECIVER/PAYOR:

For and on behalf of
Page 8

SIGNATORY NAME:
TITLE: AUTHORISED SIGNATORY
PASSPORT NUMBER:
ISSUE/EXPIRATION DATE:
ISSUED BY COUNTRY:

ENCL: IMDPA-ANNEXURE-A.

RECEIVER’S Initial:
 ON COMPANY LETTER HEAD- SIGN IN EVERY PAGE
AGREEMENT NO.: IBAA/MERCY/GPI/SEMI-AUTOMATIC/75T/09072023
DATE: FEBRUARY, 15, 2024

ANNEXURE-A TO IPGL

IRREVOCABLE MASTER DISBURSEMENT & PAY ORDER AGREEMENT (IMDPA)

(An integral part of the main AgtreementNo.: IBAA/MERCY/GPI/SEMI-AUTOMATIC/75T/09072023

This Irrevocable Master Fee Protection Agreement and Pay Order Agreement is made this …. H
February, 2024, in accordance to and simultaneous to the Partnership/ Joint Venture
Agreement on Investment and Financial Cooperation of even date entered into and signed
between IBAA FUND LIMITED, legally constituted and registered in Hong Kong. with registration
No.26349552, with address at Room 1805-06, 18/F-Hollywood Plaza, 610 Nathan Road, KLN,
Hong Kong, legally represented by its authorized signatory Mr. Gao Yuan, holder of Hong Kong
Passport No. G26027656, as the Investor/Sender,

and , xxxxxxxx RECEIVERXXXXX. legally constituted and registered in ............., with

I.D./Registration No........, with address: No............... legally represented by its authorised
signatory .........Mr…………………………........, as the Receiver and Payer, as per Agreement No.
IBAA/MERCY/GPI/SEMI-AUTOMATIC/75T/09072023 Page 8

This IMDPA shall remain in effect until this transaction, including any renewals, extensions and
additions are fully completed.

This IMDPA/IPGL contains the entire agreement and understanding concerning the subject
matter hereof and supersedes and replaces all prior negotiations and proposed agreements,
written or oral. Neither of the Parties may alter, amend, nor modify this PGL, except by an
instrument in writing signed by both Parties and recipients of funds. This IMDPA/IPGL will be
governed by and construed in accordance with the laws of United Kingdom. In the event that
either Party and/or Recipient(s) of funds shall be required to bring any legal actions against the
Payer in order to enforce any of the terms of this IMDPA/IPGL the prevailing party shall be

RECEIVER’S Initial:
 ON COMPANY LETTER HEAD- SIGN IN EVERY PAGE
AGREEMENT NO.: IBAA/MERCY/GPI/SEMI-AUTOMATIC/75T/09072023
DATE: FEBRUARY, 15, 2024
entitled to recover reasonably attorney fees and costs.

This IMDPA/IPGL, if transmitted by facsimile or electronic mail, shall be considered an original,

legally enforceable document. Generally recognized International Standards of Non-
Circumvention & Non-Disclosure(NC/ND) are applicable for a period of Five (5) Years from the
date of this document or the last date of the contract, including any renewals, extensions and
additions that are fully completed/signed/sealed 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.
And, project developers and master paymasters are NOT Advisors of any Kind. All negotiations,
terms and conditions are between the principal parties and/or their perspective legal counsel only. All
Consultants involved are held harmless from any legal actions brought on by either party.

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. Both principle parties are responsible for the ramification of their own actions. All
consultants/intermediaries or their paymasters are considered introducers and held harmless
from any legal actions brought on by either party. Consultants cannot be a party to a subpoena
to appear in court to testify by any means, consultants are not responsible for anything by any
means. All responsibility rests on the Principals.

Parties to this IMDPA/IPGL are independent contractors and all contemplated payments and/or
disbursements hereunder are divided interests. Nothing in this IPGL construes or creates a
partnership or employer/employee relationship between or among the Payer and recipient(s)
of funds here to. All taxes, Federal, State or other are the independent responsibility of each of
the recipient party hereto.

The above stated codes 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
Page 8

completed and we agree to respect those. The Transaction Code may be amended only by
agreement between all parties hereto (including project developers who are represented by
their Master Paymasters). This transmission via facsimile or e-mail will be accepted as an
original and I (the “Payer”) confirm that I have the full authority to execute this IMDPA/IPGL
document.

We confirm that upon the execution, this IMDPA is irrevocable, unconditional, assignable and divisible.
This Consulting Fee Agreement shall inure to the benefit of the Beneficiaries and/or their respective
heirs, administrators, successors and assigns as the case may be, until this transaction, including any
renewals, extensions and additions are fully completed.

RECEIVER’S Initial:
 ON COMPANY LETTER HEAD- SIGN IN EVERY PAGE
AGREEMENT NO.: IBAA/MERCY/GPI/SEMI-AUTOMATIC/75T/09072023
DATE: FEBRUARY, 15, 2024
ARBITRATION: All disputes and questions whatsoever which arises between the Investor,
Receiver and/or Beneficiaries/Project Developers to this Agreement and touching on this IPGL
on the construction or application thereof or any account cost, liability to be made hereunder
or as to any act or way relating to this Agreement, shall be settled by the arbitration in
accordance with the arbitration laws of the ICC.

THIS IRREVOCABLE PAY ORDER / IMDPA WILL COME INTO EFFECT WITHIN 24 (TWENTY-FOUR) HOURS AFTER BOTH PARTIES
HAVE EXECUTED THE AGREEMENT AND ONLY AFTER THE INVESTOR’S BANK HAVE MADE THE RELATED TRANSFER OF
INVESTMENT FUNDS TO RECEIVER’S/PAYOR’S BANK BANK ACCOUNT VIA KEY TESTED TELEX (KTT). ALL SWIFT MT103/202
WIRE TRANSFERS TO BE MADE HEREUNDER WILL BE MADE IN EURO CURRENCY AND SHALL HAVE A SPECIAL MESSAGE
ATTACHED TO IT AND READ: “URGENT, THE SAME DAY VALUE AND CREDIT”, AS PER THE AGREED TERMS AND CONDITIONS IN
THIS AGREEMENT AND IMDPA, WHICH BANKING COORDINATES ARE AS FOLLOWS:

NOTE: ANY OF THE BENEFICIARIES NAMED BELOW MAY CHANGE/SUBSTITUTE ITS BANK COORDINATES BY
INFORMING THE PAYOR/PARTNER/PAYMASTER PRIOR TO DISBURSEMENT .

SPECIAL WIRE TRANSFER INSTRUCTION ALL TRANSFER INSTRUCTIONS SHALL STATE: “FUNDS ARE GOOD, CLEAN AND
CLEARED, OF NON-CRIMINAL ORIGIN, LIEN FREE AND UNENCUMBERED, HAS BEEN EARNED FROM SERVICES RENDERED OR FOR
FREE INVESTMENT PURPOSES OR LOAN FOR PROJECTS AND OTHER PROJECT RELATED NEEDS, AND ARE PAYABLE IN CASH AND
FULL AMOUNT IMMEDIATELY UPON RECEIPT BY BENEIFICIARY'S BANK WITH SAME DAY VALUE AND CREDIT. THE REMITTER IS
KNOWN TO US. THIS IS DONE WITH FULL BANKING RESPONSIBILITY AND WE ARE SATISFIED AS TO THE SOURCE OF FUNDS SENT
TO US.” ALL WIRE TRANSFERS SHALL INCORPORATE ABOVE TEXT MESSAGE AND A COPY OF THE BANK WIRE TRANSFER SLIP
SHALL BE EMAILED TO THE BENEFICIARIES /CONSULTANT: FOR ONWARD DISTRIBUTION TO PROJECT BENEFICIARIES NAMED
BELOW FOR THEIR RESPECTIVE TRACKING, LEGAL VERIFICATION AND DOCUMENTATION PURSUANT TO PATRIOT ACT AND
BANK BANKING REGULATIONS.

BANKING INSTRUCTIONS FOR DISBURSEMENTS:

FUND DISTRIBUTION TO BE CARRIED OUT AS GIVEN BELOW :

SENDER SIDE TOTAL- 50% ( FIFTY PERCENT) OF THE TOTAL

INVESTMENT.
SENDER’SACCOUNT 1: TOTAL 50% (FIFTY PERCENT) OF THE TOTAL TRANSACTION VALUE.

DOMESTIC WIRE
ACCOUNT NAME: AS INNDICATED IN THE CONTRACT
CLIENT ADDRESS:
BANK NAME:
Page 8

BANK BRANCH ADDRESS:

ACCOUNT NUMBER:
ROUTING NUMBER/ABA
BANK OFFICER (JP MORGAN
CHASE)
TELEPHONE NUMBER (JP
MORGAN CHASE)

RECEIVING BANK
SWIFT CODE
BENEFICIARY NAME

RECEIVER’S Initial:
 ON COMPANY LETTER HEAD- SIGN IN EVERY PAGE
AGREEMENT NO.: IBAA/MERCY/GPI/SEMI-AUTOMATIC/75T/09072023
DATE: FEBRUARY, 15, 2024
BENEFICIARY ACCOUNT NO.
“FUNDS ARE CLEAN AND CLEAR, OF NON-CRIMINAL ORIGIN AND
ARE PAYABLE IN CASH IMMEDIATELY UPON RECEIPT BY THE BANK.”
MEMO:
EMAIL CONFIRMATION AND COPY OF EACH WIRE TRANSFER SHALL
BE EMAILED TO:

RECEIVER GROUP:50% (FIFTY PERCENT) OF CONTRACT AMOUNT

RECEIVER PARTY B : TOTAL35 % (THERTIY FIVE PERCENT) OF THE TOTAL TRANSACTION VALUE-OPEN

ACCOUNT NAME:
BANK NAME:
BANK BRANCH ADDRESS:
ACCOUNT NUMBER:
BIC/SWIFT CODE:
ABA FED NO.
IFSC CODE:
“FUNDS ARE CLEAN AND CLEAR, OF NON-CRIMINAL ORIGIN AND
MEMO:
ARE PAYABLE IN CASH IMMEDIATELY UPON RECEIPT BY THE BANK.”

RECEIVER’S MANDATE/CONSULTANTS GROUP :PARTY B 1 : TOTAL 3.76% (THREE POINT SEVENTYSIX

PERCENT)OF THE TOTAL TRANSACTION VALUE TO BE PAID TO THE FOLLOWING PAYMASTER ACCOUNT: OPEN

3.76% (THREE POINT SEVENTYSIX PERCENT)

TOTAL PERCENT

BANK NAME BITCOIN ACCOUNT (BTC)

BITCOIN WALLET bc1qgwagj8egm0dgvwgjqpfyhy7ues9zgrsr2vqkqt

QR CODE

Page 8

RECEIVER’S Initial:
 ON COMPANY LETTER HEAD- SIGN IN EVERY PAGE
AGREEMENT NO.: IBAA/MERCY/GPI/SEMI-AUTOMATIC/75T/09072023
DATE: FEBRUARY, 15, 2024

PASSPORT ID 456755587

Payment Instructions for remittance

Page 8

by Swift MT103 by customer transfer.

DISBURSEMENTS AS MUTUALLY AGREED UNDER SUB-FPA.
Special instructions for wire transfer All Wire transfers shall incorporate below Text Message: CLEAN, CLEARED, LIEN FREE AND
UNENCUMBERERED FUNDS EARNED FROM FINANCIAL CONSULTANCY FEES OF NON-
CRIMINAL AND NON-TERRORIST ORIGINS, FOR SAME DAY TRANSFER AND IMMEDIATE CREDIT.
THE REMITTER/CLIENT IS KNOWN TO US AND IN GOOD STANDING. THIS TRANSFER IS DONE
WITH FULL BANK RESPONSIBILITY AND OUR COMPLIANCE HAS CHECKED/CLEARED THE SOURCE
OF THE FUNDS AND IT COMPLIES FULLY WITH ANTI-MONEY LAUNDERING RULES AND
REGULATIONS. WE ARE SATISFIED AS TO THE SOURCE OF THE FUNDS SENT TO US.– Copy of
transfer slip shall be emailed to :

RECEIVER’S MANDATE/CONSULTANTS GROUP :PARTY B 1 : TOTAL 3.76% (THREE POINT SEVENTYSIX

PERCENT)OF THE TOTAL TRANSACTION VALUE TO BE PAID TO THE FOLLOWING PAYMASTER ACCOUNT: OPEN

RECEIVER’S Initial:
 ON COMPANY LETTER HEAD- SIGN IN EVERY PAGE
AGREEMENT NO.: IBAA/MERCY/GPI/SEMI-AUTOMATIC/75T/09072023
DATE: FEBRUARY, 15, 2024
BANK NAME
BANK ADDRESS
ACCOUNT NAME
ACCOUNT NUMBER
SWIFT CODE
IFSC CODE
MICR CODE
BANK
MANAGER NAME
BANK EMAIL
Bank contact
number
Passport NUMBER
PASSPORT DATE OF
ISSUE
PASSPORT DATE
OF EXPIRY
PASSPORT
ISSUE COUNTRY
ACCOUNT TYPE
CURRENCY TYPE

RECEIVER’S CONSULTANT PAERTY B 2 : TOTAL 1.16 % (ONE POINT ONE

SIX PERCENT )
OF THE TOTAL TRANSACTION VALUE

BANK NAME STATE BANK OF INDIA

BANK ADDRESS B-61 Nfc main road Hyderabad
ACCOUNT NAME KONUGANTI RANGA RAO
ACCOUNT NUMBER 42338699626
SWIFT CODE SBININ00315
IFSC CODE SBIN0020096
Page 8

MICR CODE
BANK Mr. Sharma
MANAGER NAME
BANK EMAIL moulal@sbi.co.in
Bank contact +91 40 27122583
number
Passport NUMBER Y7371380
PASSPORT DATE OF 20-07-2023
ISSUE
PASSPORT DATE 19-07-2033
OF EXPIRY

RECEIVER’S Initial:
 ON COMPANY LETTER HEAD- SIGN IN EVERY PAGE
AGREEMENT NO.: IBAA/MERCY/GPI/SEMI-AUTOMATIC/75T/09072023
DATE: FEBRUARY, 15, 2024
PASSPORT INDIA
ISSUE COUNTRY
ACCOUNT TYPE CURRENT ACCOUNT
CURRENCY TYPE INDIAN RUPPES

RECEIVER’S CONSULTANT PAERTY B 2 : TOTAL 2.0% (TWO PERCENT) OF THE TOTAL TRANSACTION VALUE.
CLOSED
PAYMASTER BEN ROBERT
Beneficiary Group TBA
Bank Name Bank of America, N.A.
Bank Address 10301 N. Dale Mabry Highway, Tampa, Fl. 33618
Telephone XXXXXXXXX
Account Number 229015266893
Account Name Florida Bar IOTA Trust Account, Michael C. Blickensderfer, Esq.
SWIFT BOFAUS3N
ABA Routing Number 026009593
Bank Officer Ms. Alexdra Lavelanet
Paymaster Address 3812 GUNN HIGHWAY, TAMPA, FL. 33618
PREADVICE MUST BE SENT VIA SWIFT PRIOR TO WIRE TRANSFER &
EMAIL a
notification immediately upon each tranche transfer payment together
Special Wire Instructions
with the transactions code/s to: DESG SAME DAY TRANSFER and
IMMEDIATE CREDIT. REQUIRED MESSAGE: "THE REMITTER IS KNOWN TO
US. THIS IS DONE WITH FULL BANKING RESPONSIBILITY AND WE ARE
ALL TRANSFER INSTRUCTIONS SHALL STATE: “FUNDS ARE CLEAN AND
Required Message CLEAR, OF NON-CRIMINAL ORIGIN AND ARE PAYABLE IN CASH
IMMEDIATELY UPON RECEIPT BY BENEIFICIARY’S BANK.”

RECIVER CONSULTANT TOTAL 1.16 % (ONE POINT ONE

SIX PERCENT )
Page 8

BANK NAME DBS BANK INDIA LTD

BANK ADDRESS S.N.KOIL STREET,ROYAPURAM,CHENNAI=600013
ACCOUNT NAME K.SAMPATH
ACCOUNT NUMBER 0433360000004242
SWIFT CODE LAVB0000XXX
IFSC CODE DBSSOINO433
MICR CODE 600641012
BANK Mr.K.HARISH {BRANCH MANAGER }
MANAGER NAME
BANK EMAIL Royapuram_Bm@lvbank.in

RECEIVER’S Initial:
 ON COMPANY LETTER HEAD- SIGN IN EVERY PAGE
AGREEMENT NO.: IBAA/MERCY/GPI/SEMI-AUTOMATIC/75T/09072023
DATE: FEBRUARY, 15, 2024
Bank contact +91 044 25952244
number
Passport NUMBER S7966596
PASSPORT DATE OF 20-11-2018
ISSUE
PASSPORT DATE 19-11-2028
OF EXPIRY
PASSPORT INDIA
ISSUE COUNTRY
ACCOUNT TYPE CURRENT ACCOUNT

RECIVER CONSULTANT TOTAL 1.16 % (ONE POINT ONE SIX

PERCENT ))

SEQUEL TO YOUR LAST MESSAGE FIND HERE BELOW MY PAYMASTER

BANKING DETAILS

Paymaster Name: ;Mr. Michael J Rubin Attorney -at –Law

Beneficiary name ;Mr. Ngnetchoko Talla Etienne

Bank Name:; BANK OF AMERICA

Page 8

Bank Address: ; MA6-127-01-01 271 GREAT ROAD ACTON MA

01720

Account Name:; Mr. Michael J Rubin Attorney -at –Law

Account Number:; 4660 0261 2988

IBAN /ABA ROUTING NUMBER
Routing Numbers (for domestic transfers)

RECEIVER’S Initial:
 ON COMPANY LETTER HEAD- SIGN IN EVERY PAGE
AGREEMENT NO.: IBAA/MERCY/GPI/SEMI-AUTOMATIC/75T/09072023
DATE: FEBRUARY, 15, 2024
For Incoming Wire Transfers using Bank ABA Number: 026009593 For
Direct
Deposit/Direct Debit, via Automated Clearing House (ACH):
011000138

SWIFT / BIC Code: transfers in US Dollars: BOFAUS3N

transfers in foreign currencies: BOFAUS6N

CURRENCY; EUROS

Bank Officer:; Karen Soy, Financial Center Manager

Routing Numbers (for domestic transfers)

For Incoming Wire Transfers using Bank ABA Number:
026009593 For Direct
Deposit/Direct Debit, via Automated Clearing House (ACH):
011000138

SWIFT / BIC Code: transfers in US Dollars: BOFAUS3N

transfers in foreign currencies: BOFAUS6N

Page 8

CURRENCY; EUROS

Bank Officer:; Karen Soy, Financial Center Manager

Required Message:

RECEIVER’S Initial:
 ON COMPANY LETTER HEAD- SIGN IN EVERY PAGE
AGREEMENT NO.: IBAA/MERCY/GPI/SEMI-AUTOMATIC/75T/09072023
DATE: FEBRUARY, 15, 2024
All Transfer instruction shall state:
1. “Funds Are Good, Clean, Cleared And Of Non-Criminal And Non-Terrorist Origin, Are Lien Free And
Unencumbered, Has Been Earned From Services Rendered And For Free Investment Purposes And Are
Payable In Cash And In Full Amount Immediately Upon Receipt By Recipient’s Bank.
2. “The Remitter Is Known To Us. This Is Done With Full Banking

RECEIVER’S INTERMEDIARRY -PARTY B 3 : TOTAL 2.0% TWO PERCENT) OF THE TOTAL

TRANSACTION VALUE. CLOSED
Name of Beneficiary MR. JANARDHANAN KUYILAN
National ID- 2277 4798 7392 (INDIA)
BANK NAME BANK OF BARODA
STAR COMPLEX, COURT ROAD, TALIPARAMBA 670141,
Address KANNUR DIST. KERALA, INDIA. PHONE:+91(460)2203129/ 2300032
– MOBILE: +91.8714606446
Account Name MR. JANARDHANAN KUYILAN
Bank account No. 4768 01 0000 5499
S W I F T Code BARBINBBXXX
IFSC CODE BARB0TALIPA
Payment PAY EUROS ………………………………………. TO BANK OF
Instructions for BARODA, BRUSSELS, (SWIFT BARBBEBBXXX) THROUGH KBC
remittance by Swift BANK NV, BRUSSELS, SWIFT CODE: KREDBEBBXXX, FOR THE
MT103 by customer ACCOUNT AND FINAL CREDIT TO S/B ACCOUNT NO. 47680 10000
transfer. 5499 OF MR. JANARDHANAN KUYILAN AT BANK OF BARODA,
IFSC BARB0TALIPA, TALIPARAMBA, KERALA, INDIA
PAY USD ………………………………………. TO BANK OF BARODA,
NEW YORK (SWIFT BARBUS33XXX) ACCOUNT NO. 2000193001118
WITH WELLFARGO BANK, NEWYORK, SWIFT CODE:
PNBPUS3NNYC FOR THE ACCOUNT AND FINAL CREDIT TO S/B
Page 8

ACCOUNT NO. 4768 01 0000 5499 OF MR. JANAR`DHANAN

KUYILAN, AT BANK OF BARODA, IFSC BARB0TALIPA,
TALIPARAMBA, KERALA, INDIA
Special instructions All Wire transfers shall incorporate below Text Message: CLEAN,
for wire transfer CLEARED, LIEN FREE AND UNENCUMBERERED FUNDS
EARNED FROM FINANCIAL CONSULTANCY FEES OF NON-
CRIMINAL AND NON-TERRORIST ORIGINS, FOR SAME DAY
TRANSFER AND IMMEDIATE CREDIT. THE REMITTER/CLIENT IS
KNOWN TO US AND IN GOOD STANDING. THIS TRANSFER IS
DONE WITH FULL BANK RESPONSIBILITY AND OUR
COMPLIANCE HAS CHECKED/CLEARED THE SOURCE OF THE
FUNDS AND IT COMPLIES FULLY WITH ANTI-MONEY

RECEIVER’S Initial:
 ON COMPANY LETTER HEAD- SIGN IN EVERY PAGE
AGREEMENT NO.: IBAA/MERCY/GPI/SEMI-AUTOMATIC/75T/09072023
DATE: FEBRUARY, 15, 2024
LAUNDERING RULES AND REGULATIONS. WE ARE SATISFIED AS
TO THE SOURCE OF THE FUNDS SENT TO US.– Copy of transfer slip
shall be emailed XXXXX

This IMDPA is legally binding on all parties hereto, their principals, employees, representatives, agents
and assigns in all countries of the world, and is non-separable/integral part of the above referenced
Agreement with transaction code:

This IMDPA shall be lodged into both transaction banks together with the Contract, and a copy of it will
be forwarded to each coordinating Master Paymaster by e-mail.

This IMDPA, once executed by both Parties, will become effective as of the date first written above.
And any official notice(s) exchanged by the parties hereto, shall be sent to the first mentioned
address(s) and/or e-mail addresses provided herein or as may be attached by addenda hereto. A
facsimile or electronically transmitted copy of duly signed Agreement and IMDPA by both Parties shall
be deemed original.

SIGNATURE OF THE PARTIES

IN WITNESS WHEREOF, the Parties have hereto executed this IMPDA, on ..........., 2024.
As free expression of my will, we hereby affix below my signature on this
Page 8

document. A facsimile and/or e-mail copy of this document, and any other
related documents, shall be all deemed equally valid as the original of this
document:
SIGNATURE & STAMP of the Receiver:
FOR AND ON BEHALF OF

SIGNATORY NAME:
TITLE: AUTHORISED SIGNATORY
PASSPORT NUMBER:

RECEIVER’S Initial:
 ON COMPANY LETTER HEAD- SIGN IN EVERY PAGE
AGREEMENT NO.: IBAA/MERCY/GPI/SEMI-AUTOMATIC/75T/09072023
DATE: FEBRUARY, 15, 2024
ISSUE/EXPIRATION DATE:
ISSUED BY COUNTRY:

SIGNATURE & STAMP OF SENDER

WE HEREBY APPROVE THE ABOVE IRREVOCABLE MASTER DISBURSEMENT AGRTEEMENT IN ITS

ENTIRETY.

FOR AND ON BEHALF OF SENDER INVESTOR

SIGNATORY NAME:
TITLE: AUTHORISED SIGNATORY
PASSPORT NUMBER:
ISSUE/EXPIRATION DATE:
ISSUED BY COUNTRY:

_________________________________________________________________________________________________ _______________

ANNEX Nº 1 | COPY OF PAYMASTER’S CERTIFICATE OF INCORPORATION:

Page 8

RECEIVER’S Initial:
 ON COMPANY LETTER HEAD- SIGN IN EVERY PAGE
AGREEMENT NO.: IBAA/MERCY/GPI/SEMI-AUTOMATIC/75T/09072023
DATE: FEBRUARY, 15, 2024

ANNEX Nº 2 | COPY OF PAYMASTER’S PASSPORT:

Page 8

RECEIVER’S Initial:
 ON COMPANY LETTER HEAD- SIGN IN EVERY PAGE
AGREEMENT NO.: IBAA/MERCY/GPI/SEMI-AUTOMATIC/75T/09072023
DATE: FEBRUARY, 15, 2024

EDT (ELECTRONIC DOCUMENT TRANSMISSIONS)

EDT’Sshallbedeemedvalid andenforceableinrespectofanyprovisionsofthiscontract.Asapplicable,thisagreement
shall:
1. INCORPORATE U.S. PUBLIC LAW 106-229, ‘‘electronic signatures in global and national commerce act’’
or such otherapplicablelawconformingtotheUNCITRALmodellawonelectronicsignatures(2001)and
2. ELECTRONIC COMMERCE AGREEMENT (ECE/TRADE/257, GENEVA, MAY 2000) adopted by the United
Nation’s center for trade facilitation and electronic business(UN/CEFACT).
Page 8

3. EDTdocumentsshallbesubjecttoEUROPEANcommunitydirectiveno.95/46/
EEC,asapplicable.Eitherpartymay requesthard copyof
anydocumentthathasbeenpreviouslytransmittedbyelectronicmeansprovided, however,
thatanysuchrequestshallinnomannerdelaythepartiesfromperformingtheirrespectiveobligationsandduti
es under EDTinstruments.

PAYMASTER / WITNESSED BY SENDER:AI

RECEIVER:
.

RECEIVER’S Initial:
 ON COMPANY LETTER HEAD- SIGN IN EVERY PAGE
AGREEMENT NO.: IBAA/MERCY/GPI/SEMI-AUTOMATIC/75T/09072023
DATE: FEBRUARY, 15, 2024
Signature and Seal: Signature and Seal:

REPRESENTED BY: REPRESENTED BY:

PASSPORT NO: PASSPORT NO:
DATE OF ISSUE: DATE OF ISSUE:
DATE OF EXPIRY: DATE OF EXPIRY:
PLACE OF ISSUE: PLACE OF ISSUE:
DATE: ……JUNE 2022 DATE: ….JULY 2022

***END OF DOCUMENT***

Page 8

RECEIVER’S Initial: