doa lease 6+2

BUYER’S FULL INFORMATIONAL LETTER HEAD Office Tel No, Office Fax No, Buyer Mobile Tel No,

Buyer Email Address

TRANSACTION CODE: BUYER’S CODE:

SELLER’S CODE :

DEED OF AGREEMENT

Date: To:

We, __(Name of Buyer)___ , represented by its President - Mr. __(Signatory Name)___, holder of __(Country)__ passport Number: _____________ , do hereby confirm with full legal and corporate responsibility, under penalty of perjury, that we are ready, willing and able to Lease with good, clean, cleared a n d of non-criminal origins Euros, through our banking source the banking instruments described below, derived from legal sources and of non-criminal origin.

DESCRIPTION OF INSTRUMENT:Instruments: BANK GUARANTEES (BG), CASH-BACKED Term: ONE (1) YEAR AND ONE (1) DAY Issuing Bank: HSBC BANK LONDONAge: NEW ISSUE/FRESH CUTCurrency: EUROPEAN UNION CURRENCY - EURO (EUR) Contract Amount: EUR 000,000,000.00- (xxxxxxxxxxxxxx EUROS) Lease rate: 6% OF FACE VALUE OF EACH BG + COMMISSIONS Coupon Rate: ZERO PERCENT (0.00%) COUPONSCommission: TWO PERCENT (2%) OF FACE VALUE First Tranche of BG: EUR 000,000,000.- (000000000000000 EUROS) Subsequent Tranches: TO BE MUTUALLY AGREED UPON, AS PER SCHEDULE OF DELIVERYSettlement: BY SWIFT MT-103Delivery: SWIFT MT-760, WITH HARD COPY TO BE DELIVERED VIA BANK-BONDED COURIER WITHIN SEVEN (7) BANKING DAYS UPON RECEIPT OF UNCONDITIONAL PAYMENT.

PROCEDURE

1. LESSEE SENDS LETTER OF INTENT (LOI) TO THE SELLER ATTACHED WITH COPIES OF SIGNATORY´S PASSPORT, COMPANY’S RESOLUTION AND CLIENT INFORMATION SHEET (CIS).

2. LESSOR WITHIN TWO (2) INTERNATIONAL BANKING DAYS, COUNTERSIGNS LOI AND RETURNS IT BACK TO LESSEE WITH DETAIL OF BG ISSUING BANK, COPY OF THE PASSPORT, ETC. , AND THIS LOI BECOMES AUTOMATICALLY A FULL COMMERCIAL RECOURSE CONTRACT, WHICH BOTH PARTIES SHALL LODGE WITH THEIR RESPECTIVE BANKS

LESSOR’S SIGNATURE 1/16 LESSEE’S SIGNATURE


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SELLER’S CODE :

3. LESSEE, WITHIN TWO (2) INTERNATIONAL BANKING DAYS, INSTRUCT HIS BANK TO SEND SWIFT MT799 BLOCK FUNDS FOR 30DAYS TO LESSOR’S PROVIDED RECEIVING BANK COORDINATES TO SHOW LESSEE CAPABILITY AND READINESS TO PROCEED WITH THE SIGNED CONTRACT, WHICH COPY WILL BE ALSO PROVIDED TO LESSOR VIA E-MAIL FOR THE VERIFICATION AND COMPLIANCE.

4. WITHIN THREE (3) BANKING DAYS AFTER RECEIVED ABOVE SWIFT MT799 BLOCK FUND, LESSOR WILL INSTRUCT HIS ISSUING BANK TO SEND TO LESSEE’S DESIGNATED BANK RECEIVING ACCOUNT WITH FULL BANK RESPONSIBILITY, A PRE-ADVICE VIA SWIFT MT799 STATING CAPABILITY OF DELIVERY OF THE BANK GUARANTEE BY SWIFT MT760. (LESSOR SHALL PROVIDE A COPY OF SAID MT99 PRE-ADVICE TO LESSEE FOR TRACING

5. WITHIN THREE (3) BANKING DAYS LESSOR’S ISSUING BANK THEN ISSUES AND SENDS THE BG VIA SWIFT MT760 TO LESSEE’S DESIGNATED BANK RECEIVING ACCOUNT. (LESSOR’S SHALL PROVIDE A COPY OF SAID MT760 TO LESSEE FOR TRACING).

6. LESSEE’S BANK VERIFIES, AND PAYS FOR THE BG WITHIN SEVEN (7) BANKING DAYS, AND ADDITIONALLY PAYS OUT THE 2% CONSULTANCY FEES/COMMISSIONS, AS PER THE IRREVOCABLE MASTER FEE PROTECTION AGREEMENT (IMFPA)

7. LESSOR’S BANK, WITHIN THREE (3) BANKING DAYS OF RECEIPT OF FULL INVOICE PAYMENT, SENDS THE HARD COPY ORIGINAL BG TO LESSEE’S BANK BY BANK-BONDED COURIER.

8. THE SAME PROCEDURE IS USED FOR ALL OTHER BG ISSUANCE, DELIVERY AND PAYMENT SETTLEMENTS

7. Any unauthorized calls by any party or its representative lawyers to probes or communication in an improper way to bank(s) in this transaction shall be prohibited and contract terminated.

8. This Deed of Agreement is a full recourse commercial commitment governed by the Law of the jurisdiction that both parties reside and standards under ICC Regulation.

SPECIAL CONDITIONS:Any unauthorized calls to banks, by any party or its representative lawyer, to probe or communicate on in an improper way in this transaction is prohibited and will result contract to be terminated immediately.This Letter of Intent is a full recourse commercial commitment governed by the Law of the jurisdiction that both parties reside and standards under ICC Regulation.WARNING NOTICE:



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SELLER’S CODE :

PARTY WHO FAILED TO PERFORM THIS CONTRACT, AS WELL AS TO FOLLOW THE EXACT TIME-SCHEDULES AGREED HEREIN, SHALL BE LIABLE FOR PAYMENT OF 2% PENALTY FEE OF THE AMOUNT OF TRANCHE IN DEFAULT OR FACE VALUE OF UNPERFORMED CONTRACT (IN CASE THE CONTRACT IS CANCELLED COMPLETELY), AS IS THE CASE, AND THE NON-PERFORMING PARTY´S PERSONAL DETAILS (INCL. COPY OF THE PASSPORT AND OTHER CORPORATE INFORMATION) WILL BE SUBMITTED TO THE INTERPOL AND OTHER INTER-GOVERMENTAL ORGANIZATIONS FOR INVESTIGATION AND INTEROGATION.

NON-PERFORMANCE GUARANTEE:Both Parties agree, with personal and corporate responsibility, that Two Percent (2%) damage fee will apply to a Party that fails to perform. The 2% shall apply in both cases, either when the Seller had sent a CORPORATE INVOICE with Pre-Advice and the Buyer’s Bank will not respond, and/or when the Buyer’s Bank had sent a Pre-Advice acceptance by SWIFT to the Seller’s Bank and no BG will follow from the Seller´s Bank by SWIFT MT-760 after getting the Pre-Advice acceptance from the Buyer´s Bank. Both Parties must first reconfirm with their respective Bank Officers that the present contractual terms and conditions are acceptable to banks compliance department prior to entering into and signing any final documents.

BANKING COORDINATES OF THE PARTIES

RECIEVER’S BANKING COORDINATESBank name :Bank address : Bank officer : Bank tel : Bank fax :Bank e-mail : Bank Sort Code :BIC / SWIFT code :Account name :IBAN / Account number :

SELLER ´S BG ISSUING BANK CO-ORDINATES : Bank Name :HSBC BANK LONDONBank Address :8 CANADA SQUARE CANARYWHARF, E14 5HQ

LONDON, UNITED KINGDOMBank Officer :MR.PETER J. REID Bank Tel : +442033895488 Bank Fax : +442030958888Bank E-mail :NIL BIC / SWIFT code :MIDLGB22



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SELLER’S CODE :

Account Name :ADVANCE FINANCE LIMITEDAccount Number : 01972638

SELLER’S RECEIVING BANK COORDINATE TO RECEIVE 6% AND MT799 BLOCK FUNDBank Name : METRO BANK PLCBank Address :ONE SOUTHAMPTON ROW, LONDON, WC1A 5HA,

UNITED KINGDOMBank Officer :MR.CHRISTOPHER BRINDLEYBank Tel : +44 020 7449 9009 Bank Fax :NIL IBAN : GB69MYMB23058015276387 Bank Sort Code :230580 BIC / Code :MYMBGB2L Swift Code : MYMBGB2LXXX Account Name : ULTIMATE ELITE LIMITED Account Number : 15276387

PROVIDER RESERVES THE RIGHT TO USE ANY OF HIS BANK ACCOUNTS TO RECEIVE HIS PAYMENT. (IT’S OUR BANK REGULATIONS AND PROCEDURE).

Improper release of the above banking information, for any reason, without the written prior authorization of other party, shall be considered as a Breach of Contract and will make a defaulted party to be actionable for damages sustained hereby. Each party is 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 transaction/contract.

CONDITIONS:This Agreement shall remain valid and in full force, subject to not being signed by both parties, for ten (10) calendar days only. This transaction must be fully completed within the period of three (3) months of signing this Contract by both Parties.

ARBITRATION:The Parties agree to settle any dispute arising between them on an amicable manner. In the event of failure to an amicable settlement, the Parties agree to submit any irreconcilable to ICC office in Geneva, Switzerland, by three arbitrary appointed in accordance with ICC rules.

ASSIGNMENT:Neither Party may assign or delegate its interest or duties without prior written consent of the other Party.

SEVERABILITY:



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SELLER’S CODE :

In the event that one of the articles or addendum of this Agreement is considered void and enforceable, the whole Agreement is considered enforceable and shall cease to exist. The Parties, in good faith, shall negotiate with any possible correction to the above in order to prevent the dissolution of the entire Agreement.

AGREEMENT EXECUTION:Each party to this Agreement represent that it has Full Legal Authority to execute this Agreement and agree to be bound by the Terms and Conditions set forth herein, as well as that this Agreement may be executed simultaneously by and between the Parties via E-mail and/or facsimile Transmission, which should be all deemed as Original. Any statements made herein by either party are all made under penalty of perjury.

FORCE MAJEURE:Neither Party to this Agreement shall be responsible for b reach of Contract caused by an act of God, civil insurrections, military war operation or any local emergency. The Parties hereby accept the International provision of the “FORCE MAJEURE” as defined by ICC 458, Publications, whichever relates and applies to the issuance of Bank Guarantee(s).

NON-CIRCUMVENTION & NON-DISCLOSURE:The parties herein agree the non-circumvention/non-disclosure rules of ICC, latest edition, shall apply to the transaction for a period of (5) five years from the date of execution of this agreement by the undersigned, his/her assigns, agents, and/or heirs. This NC/ND also applies to any and all other transactions direct or indirect. Regarding this transaction and its possible rollovers and extensions, each Party and their respective intermediaries warrant not revealing the Banking Coordinates, provided herein, to any individual or institution other than those Banking Officers necessary for completion of this transaction.

After confirming, by signature and seal, this Agreement/Contract will be effective equal as an agreement. Each party holds one of the effective Agreement/Contract. By their execution below, the parties hereto agree to the general terms and conditions herein and warrant onto the other the entire agreement between parties.

AGREED, ACCEPTED AND SIGNED THIS 01 MAY 2023 FOR AND ON BEHALF OF RECEIVER : _________________

Signed by : -------------------------------------------------------- Signatory Name: ______________________________



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SELLER’S CODE :

Corporate Title: ______________________________Passport #: ______________________________

AGREED, ACCEPTED AND SIGNED THIS 01 MAY 2023FOR AND ON BEHALF OF PROVIDER: ADVANCE FINANCE LIMITED

Signed by : -------------------------------------------------------- Signatory Name:MR.KIM ISAAC CHONG Corporate Title:PRESIDENTPassport #:505646972

IRREVOCABLE MASTER FEE PROTECTION AGREEMENT (IMFPA) & PAY ORDER

Dated: …..,…….., 2014DESCRIPTION OF INSTRUMENTInstruments: BANK GUARANTEES (BG), CASH-BACKED



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SELLER’S CODE :

Term: ONE (1) YEAR AND ONE (1) DAY Issuing Banks: HSBC BANK LONDONAge: NEW ISSUE/FRESH CUTCurrency: EUROPEAN UNION CURRENCY - EURO (EUR) Contract Amount: EUR 000,000,000.00.- (xxxxxxxxxx EUROS) Lease rate: 6% OF FACE VALUE OF EACH BG + COMMISSIONS Coupon Rate: ZERO PERCENT (0.00%) COUPONSCommission: TWO PERCENT (2%) OF FACE VALUE First Tranche of BG: EUR 000,000,000.- (XXXXXXXXXXXXXXXX EUROS) Subsequent Tranches: TO BE MUTUALLY AGREED UPON, AS PER SCHEDULE OF DELIVERYSettlement: BY SWIFT MT-103Delivery: PRE-ADVICE BY SWIFT MT-799, FOLLOWED BY BG BY SWIFT MT-760, WITH HARD COPY TO BE DELIVERED VIA BANK-BONDED COURIER WITHIN SEVEN (7) BANKING DAYS UPON

RECEIPT OF UNCONDITIONAL PAYMENT.

We, __(Buyer´s Name)___ , represented by its President - Mr. ___________ , holder of __(Country)___ passport No.: ___________ (Hereinafter referred to as the “Payor”), acting with full corporate authority and responsibility, hereby irrevocably and unconditionally, without protest or notification, without prejudice, recourse, or delay guarantee to pay the fee entitled to the beneficiaries listed on this document, via wire transfer, at the time of settlement of each and every tranche of the transaction. This Fee Agreement is our irrevocable pay order to the intermediaries, is and shall remain a non-separable part of the contract between the buyer and the seller.

We confirm that upon the execution of this “Fee Protection Agreement” this document is our Irrevocable Pay order. This Agreement-Pay Order shall be lodged in our transaction bank, and as the lodgment confirmation, a copy of the same document will be forwarded by the Paying Bank to Seller´s bank and each beneficiaryy group´s Master Paymaster banking coordinates by SWIFT MT-799 for the compliance, which is done at the same time when making the Invoice settlement payment for the BG. This pay order shall remain in effect until this transaction, including any renewals, extensions and additions are fully completed.

In recognition for the services rendered towards the completion of the contractual formalities and the commencement of the above referenced transaction, we the undersigned Payor, hereby irrevocably and unconditionally, without protest, demand or delay, guarantee and promise to pay consultancy fees of two Percent (2.0%) of the face value of each instrument, for the benefit of the consultant groups ( hereinafter called collectively the “beneficiaries”) representing Master Paymaster account.

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 of non-criminal origin Euro-funds, unencumbered and delivered via SWIFT wire transfer to each below designated Master Paymaster account.



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SELLER’S CODE :

This “Fee Agreement-Pay Order” is unconditional, assignable and divisible. This “Fee Agreement-Pay Order” shall ensure 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 facsimile, 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 (5) years, from the last date of this contract, including any renewals, extensions and additions, which 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 a l s o 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.

We understand that the contemplated transaction is strictly one of private placement and is in no way relying upon or relating to the United States Securities Act of 1933, as amended, or related regulations, and does not involve the sale of securities. Further, we hereby declare, we are not licensed brokers nor government employees and understand neither are you or your organization.

We mutually agree that this private placement transaction is exempt from the Securities Act and is not intended for the general public and all materials are for our “PRIVATE USE ONLY”. Intermediaries are NOT Advisors of any kind.

All negotiations terms and conditions are between the principle parties and their perspective legal counsel only! Both principle parties are responsible for the ramification of their own actions. All Intermediaries are considered introducers and held harmless from any legal actions brought on by either party. 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 transaction codes, as well as other identification and security codes, shall all remain the same and shall not be changed until this transaction, including any renewals, extensions and additions, is(are) fully completed and we agree to respect those.



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SELLER’S CODE :

The transaction code may be amended only by agreement between all parties hereto. This transmission via facsimile or electronically via e-mail is accepted as an original, and I confirm that I have the full authority to execute this Pay Order.

This Irrevocable Fee Protection/Pay Order for Consultancy Fees of the face value of each and every tranche/instrument settled of this transaction, including any rolls or extensions, to be shared equally as follows:

LESSEE´S SIDE / MASTER PAYMASTER NO.1: BANK NAMEBANK ADDRESSBANK OFFICER NAMEBANK OFFICER E-MAILBANK TELEPHONEBANK A/C NAME LESSEE´S MANDATE GROUPIBAN/A/C NO. (EUR)BIC / SWIFT CODEFEE SIZESPECIAL WIREINSTRUCTIONS

PRE-ADVICE MUST BE SENT VIA SWIFT TO BENEFICIARY PRIOR TO WIRE TRANSFER OF FUNDS, WITH COPY OF NOTIFICATION BY E-MAIL TO: _____________________, IMMEDIATELY UPON TRANSFER/PAYMENT SETTLEMENT OF EACH AND EVERY TRANCHE UNDER THE APPLICABLE TRANSACTION CODES, AS PER THE CONTRACT.

REQUIRED MESSAGE “SAME DAY TRANSFER AND IMMEDIATE CREDIT. REMITTER/CLIENT IS KNOWN TO US AND IN GOOD STANDING. THIS TRANSFER IS DONE WITH FULL BANK RESPONSIBILITY AND OUR COMPLIANCE HAS CLEARED/CHECKED THE SOURCE OF THE FUNDS AND IT COMPLIES FULLY WITH ANTI-MONEY LAUNDERING RULES AND REGULATIONS.”

LESSOR’S SIDE / MASTER PAYMASTER NO.2: BANK NAMEBANK ADDRESSBANK OFFICER NAMEBANK OFFICER E-MAILBANK TELEPHONEBANK A/C NAMEIBAN/A/CNO. BIC / SWIFT CODEFEE SIZESPECIAL WIREINSTRUCTIONS

PRE-ADVICE MUST BE SENT VIA SWIFT TO BENEFICIARY PRIOR TO WIRE TRANSFER OF FUNDS, WITH COPY OF NOTIFICATION BY E-MAIL TO: _____________________, IMMEDIATELY UPON TRANSFER/PAYMENT



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SELLER’S CODE :

SETTLEMENT OF EACH AND EVERY TRANCHE UNDER THE APPLICABLE TRANSACTION CODES, AS PER THE CONTRACT.

REQUIRED MESSAGE “SAME DAY TRANSFER AND IMMEDIATE CREDIT. REMITTER/CLIENT IS KNOWN TO US AND IN GOOD STANDING. THIS TRANSFER IS DONE WITH FULL BANK RESPONSIBILITY AND OUR COMPLIANCE HAS CLEARED/CHECKED THE SOURCE OF THE FUNDS AND IT COMPLIES FULLY WITH ANTI-MONEY LAUNDERING RULES AND REGULATIONS.”

This Agreement/Irrevocable Corporate Payment Order and the payment of commissions herein are subject to the International Chamber of Commerce (ICC) rules and regulations, and the ICC Arbitration Act as adopted by the ICC office in Geneva, Switzerland, by three arbitrary appointees in accordance with the ICC rules.All NC/ND clauses as prescribed by ICC rules (latest Edition) shall apply to this Agreement and Payment Order. This Agreement and Irrevocable Corporate Payment Order are irrevocable, divisible and unconditional, and may be assigned only by each beneficiaries group representing Master Paymaster named herein. This Agreement and Irrevocable Corporate Payment Order may be executed in one or more counterparts, each one shall be deemed an original and all together shall constitute one and the same document. A signed fax or electronically transmitted copy of this document shall be deemed binding on the Parties with the same force as the signed original. The Agreement and Irrevocable Corporate Payment Order are valid when commencement of the above-referenced transaction takes place and shall remain valid and enforceable for the full term of the said transaction, including any new agreement between the Buyer and Seller and/or their assigns.Each Master Paymaster reserve the right to change its bank coordinates stated herein, at any time, by sending a simple written notification letter to the Payer and attaching a new receiving bank´s coordinates. Upon execution of this Agreement and the final LOI/CONTRACT, and prior to or simultaneously with the first transaction/tranche, we guarantee that this Irrevocable Master Fee Protection Agreement (IMFPA) and Corporate Payment Order will be lodged with our transaction/paying bank for the compliance, which will be instructed to provide to each Master Paymaster´s group by e-mail or telefax with SWIFT copies of the related payment instructions upon the closing of each and every transaction of the above referenced transaction.

LESSEE’S PAYING BANK COORDINATES

BANK NAMEBANK ADDRESSBANK OFFICER NAMEBANK OFFICER E-MAILBANK TELEPHONEBANK FACSIMILEBANK A/C NAMEIBAN/A/C NO. (EUR)



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SELLER’S CODE :

BANK SORT CODEBIC / SWIFT CODE

In the event that the transaction was not performed or only performed in part, the paymasters or beneficiaries listed above shall not hold the undersigned Payer responsible for any expenses, charges and/or cost, or hold the Payer liable for any civil and criminal actions. The unperformed part of this Irrevocable Master Fee Protection Agreement (IMFPA) will therefore automatically become null and void.

AGREED, ACCEPTED AND SIGNED THIS 01 MAY 2023 FOR AND ON BEHALF OF BUYER

Signed by : -------------------------------------------------------- Signatory Name: ______________________________ Corporate Title: ______________________________Passport #: ______________________________

CONDITIONAL SWIFT MT103-23 WIRE FOTMAT

TO: BankName: Address: Account



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SELLER’S CODE :

Name: AccountNumber: SWIFTCODE: Bank Officername: TEL: FAX:

FROM:BankOfficer: PhoneNumber: FaxNumber: S.W.I.F.T.: AccountNumber: Account Holder:

BY THE ORDER OF: TRANSACTION CODE: BUYER’S CODE: SELLER’S CODE: WE, ISSUING BANK ,ADDRESS OF THE BANK, ON BEHALF OF OUR CLIENT..........................HOLDING A BANK ACCOUNT NUMBER ................,HEREBY PRESENT OUR IRREVOCABLE TRANSFERABLE AND CALLABLE CASH BACKED SWIFT WIRE TRANSFER MT799CONDITIONAL IN YOUR FAVOR FOR THE ACCOUNT OF XXXXXXXXXXXXXXXXXX AND ACCOUNT NUMBER XXXXXXXXXXXXXXX.IN THE AMOUNT OF xxxxxxxxxxxxxxxx COMMUNITY CURRENCY (EURO00, 000,000.00).

THIS SWIFT IS CONDITIONAL UPON OUR ACCEPTING THE SWIFT MT103 OF THE SAID BANK INSTRUMENTS.WE HEREBY CONFIRM WITH FULL BANK RESPONSIBILITY THAT UPON RECEIPT OF THE DELIVERED INSTRUMENTS ,WE WILL IRREVOCABLY REMIT TO YOU ,IMMEDIATELY WITHIN 3 (THREE ) BANKING DAY, IN FAVOR OF OUR CLIENT :XXXXXXXXXXXXXX ,THE SUM OF EURO 00,000,000.00(xxxxxxxxxxx EURO).

WE HEREBY CONFIRM THAT FUNDS ARE GOOD, CLEAN AND CLEARED FUNDS OF NON -CRIMINAL ORIGIN AND FROM A LEGAL SOURCE.THIS IRREVOCABLE SWIFT IS A BINDING FULLY PERFORMED DUE BILL AND IS IMMEDIATELY CALLABLE ON US FOR CASH PAYMENT.

THIS CONDITIONAL, IRREVOCABLE, DIVISIBLE, ASSIGNABLE, TRANSFERABLE AND CALLABLE SWIFT WIRE IS VALID FOR TEN (10) BANKING DAYS FROM NOVEMBER-----------------UNTIL NOVEMBER.................... 00:00HRS CENTRAL EUROPEAN TIME.

THIS IS AN OPERATIVE BANK INSTRUMENT AND IS SUBJECT TO THE UNIFORM COMMERCIAL CODE AS IT RELATES TO BANK CREDIT INSTRUMENTS.EMAIL CONFIRMATION WILL NOT FOLLOW



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SELLER’S CODE :

___________________________ ______________________________BANKOFFICER BANKOFFICERNAME TITLE NAME TITLE

SPECIMEN VERBIAGE OF SWIFT MT-799 PRE-ADVICE (TO BE SENT BANK-TO-BANK BY SWIFT)

TO: XXXXXXXXXXXXXXXXXXSWIFT CODE: ____________ ATTN: (NAME OF BANK OFFICER)___

QUOTE: PLEASE ADVISE YOUR CLIENT - ___(NAME OF BUYER)___ , IBAN: GB_______________ TRANSACTION REFERENCE:TRANSACTION CODE: ___________________SELLER´S CODE: ___________________BUYER´S CODE: ___________________CONTRACT NUMBER: ___________________

WE, XXXXXXXXXXXX, ADDRESS AT __________________ LONDON, UNITED KINGDOM, HEREBY IRREVOCABLY CONFIRM WITH FULL BANK RESPONSIBILITY THAT WE ARE READY TO ISSUE AND DELIVER FIFTY (50) BANK GUARANTEES (BG) ON BEHALF OF OUR CLIENT - ___(SELLER´S NAME)___ , IN THE TOTAL AMOUNT OF EUR 00,000,000,000.- (00000000000000 EUROS ONLY) AND EUR 000,000,000.- (00000000000 EUROS) EACH, AS PER CONTRACT SCHEDULE OF DELIVERY AND IN FAVOUR OF YOUR CLIENT - ___(NAME OF BUYER)___ FOR ACCOUNT # _____________________ / IBAN: GB_____________________ . THIS SWIFT MESSAGE IS VERIFIABLE ON A BANK-TO-BANK BASIS, WHICH DELIVERY SCHEDULE SHALL BE ACTIVATED WITHIN TWO (2) BANKING DAYS AFTER RECEIPT OF INVOICE CLEARANCE FROM OUR CLIENT, FOR INSURANCE AND BANK HANDLING/TRANSMISSION CHARGES, AS WELL AS AFTER YOUR BANK ACCEPTANCE TO RECEIVE THESE BANK GUARANTEES AND CONFIRMATION THAT YOUR CLIENT´S EUR 10,000,000,000 FUNDS ARE RESERVED IN FAVOUR OF OUR CLIENT TO GUARANTEE THE SETTLEMENT PAYMENT AS PER THE FOLLOWING DELIVERY SCHEDULE:

THERE WILL BE NO LIENS AND ENCUMBRANCES ON THESE INSTRUMENTS WHICH SHALL BE ALL DELIVERED TO YOUR BANK AND AVAILED VIA SWIFT M-760, AND THE EXACT FORMAT OF EACH BANK GUARANTEE SHALL BE AS FOLLOWS:

BANK GUARANTEE NUMBER :



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SELLER’S CODE :

PLACE OF ISSUE : DATE OF ISSUE :MATURITY DATE :CUSIP NO :ISIN NO :CURRENCY : EUROS (EUR)FACE AMOUNT : EUR 000,000,000.00 (XXXXXXXXXXX EUROS) BENEFICIARY NAME : FOR VALUE RECEIVED, WE, ___(NAME OF ISSUING BANK)___ , AT ___(FULL BANK ADDRESS)__________________, HEREBY ISSUE OUR IRREVOCABLE, UNCONDITIONAL AND NEGOTIABLE BANK GUARANTEE NO: ________________ IN FAVOUR OF THE BENEFICIARY AND FOR THE AMOUNT OF XXXXXXXXXXXX EUROS (EUR 000,000,000.00) ONLY, VALID FOR ONE (1) YEAR AND ONE (1) DAY AND DUE FOR PAYMENT AT MATURITY ON ___(1 YEAR + 1 DAY FROM THE DATE OF ISSUE)___ . WE HEREBY IRREVOCABLY AND UNCONDITIONALLY UNDERTAKE TO PAY IN FULL AGAINST THIS BANK GUARANTEE AT MATURITY, WITHOUT ANY PROTEST, DELAY OR OBJECTION, THE SUM OF XXXXXXXXXXX EUROS (EUR 000,000,000.00) TO THE ORDER OF THE BENEFICIARY - ___(NAME OF BUYER)___, THE BEARER OR HOLDER THEREOF AT MATURITY. SUCH PAYMENT SHALL BE MADE FREE AND CLEAR OF ANY DEDUCTIONS CHARGES, FEES OR WITHHOLDING, UPON RECEIVING BENEFICIARY’S FIRST DEMAND VIA BANK WIRE SYSTEM AND SURRENDER OF THIS BANK GUARANTEE NO: ______________ AT THIS BANK AT MATURITY DATE. THIS BANK GUARANTEE IS TRANSFERABLE AND ASSIGNABLE WITHOUT PRESENTATION OF IT TO US AND WITHOUT PAYMENT OF ANY FEES. WE HEREBY ENGAGE WITH YOU THAT THE DEMAND MADE UNDER AND IN COMPLIANCE WITH THE TERMS OF THIS BANK GUARANTEE SHALL BE DULY HONOURED ON DUE PRESENTATION TO US. THE DEMAND HEREUNDER MUST BE MARKED “DRAWN UNDER BANK GUARANTEE NO: _______ DATED __, 2013. THIS BANK GUARANTEE IS CONSTRUED, GOVERNED BY AND ISSUED IN ACCORDANCE WITH THE RULES, REGULATIONS AND PRACTICES AS SET FORTH BY THE INTERNATIONAL CHAMBER OF COMMERCE (ICC), PARIS, FRANCE, PUBLICATION 500, LATEST REVISION. THIS SWIFT MESSAGE IS OUR VALID AND OPERATIVE INSTRUMENT, NO MAIL CONFIRMATION WILL FOLLOW. ALL ISSUING BANK CHARGES ARE FOR THE ACCOUNT OF ITS APPLICANT. FOR AND ON BEHALF: HSBC BANK PLC

--------------------------------- ----------------------------------AUTHORISED BANKER (1) (2)AUTHORISED BANKER NAME, TITLE & PIN CODE NAME, TITLE & PIN CODE



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SELLER’S CODE :

CLIENT INFORMATION SHEET Dated: -------, 2014 1.

Principal:

a) Represented By: b) Nationality: c) Passport Number: d) Date Of Issue: e) Date Of Expiration: f) Date Of Birth: g) Place Of Birth: h) SSN/Identity No.: i) Contact Address: j) Contact Telephone No.: k) Add. Telephone No.: l) Mobile Telephone No.: m) Facsimile No.: n) E-Mail Address: o) Occupation: p) Business Name: q) Business Address: r) Business Telephone: s) Business Facsimile: 2. Address For Mail: 3. Address For Courier: 4. Legal Counsel: a) Address: b) Telephone No.: c) Facsimile No.: 5. Bank Name: a) Address: b) Account Name: c) Routing No.: d) S.W.I.F.T Code: e) For further credtit To:

Beneficiary Acc No:



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SELLER’S CODE :

Beneficiary Name: d) Acct. Signatory Name: e) Bank Officer: f) Bank Officer Address: g) Bank Telephone Number: h) Bank Facsimile Number:

LESSEE’S PASSPORT COPY

LESSOR’S PASSPORT COPY


doa lease 6+2

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