this agreement is made and enter into the date of 2009 by...

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SENDER letterhead TRANSACTION CODE: REFERENCE CODE: RECEIVER’S CODE: SENDER’S CODE: CLIENT NAME:-------------------------------------------------------------------- --------- AGE / DOB / POB: ------------------- BANK INSTRUMENT: BG SBCL MTN CD FACE VALUE : AMOUNT --------------------------- EUR USD (MIN FACE VALUE IS 10M) TICK CHOICE OF BANK: HSBC BARCLAYS DEUTSCHE BANK CREDIT SUISSE PURPOSE OF THE INSTRUMENT--------------------------------------------------------------- ----- BROKER THAT DIRECTED YOU TO US NAME AND EMAIL: LARS HARRISON, ALTIKA CORPORATION, +1 404.952.5282, [email protected] This Agreement is made and entered into the date of 26 April 2022 by and between the parties described below: The SENDER’S information Corporate Name Mailing Address Company Reg. No Country Represented By Title Passport No Nationality Direct Mobile phone Direct Tel No Direct Fax No RECEIVER INITIALS_________ SENDER’S INITIALS_________ 1

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Page 1: This Agreement is made and enter into the date of 2009 by ...xa.yimg.com/kq/groups/15317171/656466946/name/LEAS…  · Web viewtext of swift mt760. we expected you to send to us

SENDER letterhead

TRANSACTION CODE:REFERENCE CODE: RECEIVER’S CODE:SENDER’S CODE:

CLIENT NAME:-----------------------------------------------------------------------------

AGE / DOB / POB: -------------------

BANK INSTRUMENT: BG SBCL MTN CD

FACE VALUE : AMOUNT --------------------------- EUR USD

(MIN FACE VALUE IS 10M)

TICK CHOICE OF BANK: HSBC BARCLAYS DEUTSCHE BANK CREDIT SUISSE

PURPOSE OF THE INSTRUMENT--------------------------------------------------------------------

BROKER THAT DIRECTED YOU TO US NAME AND EMAIL: LARS HARRISON, ALTIKA CORPORATION, +1 404.952.5282, [email protected]

This Agreement is made and entered into the date of 05 May 2023 by and between the parties described below:

The SENDER’S information Corporate Name

Mailing Address

Company Reg. NoCountry

Represented ByTitle

Passport NoNationality Direct Mobile phoneDirect Tel NoDirect Fax NoDirect Email

(Hereinafter referred to the SENDER’S on one part) and The RECEIVER'S informationCorporate Name

Mailing Address

Company Reg. NoCountry

Represented ByTitle

Passport. noNationality Direct tele No

RECEIVER INITIALS_________ SENDER’S INITIALS_________ 1

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SENDER letterhead

TRANSACTION CODE:REFERENCE CODE: RECEIVER’S CODE:SENDER’S CODE:

Direct fax NoDirect email add

(Hereinafter referred to the RECEIVER’S on the other part)

WHEREAS. The Receiver desires to receive THE BGs from the SENDER. Receiver’s confirms with full corporate and legal responsibility that funds are available to fulfill the requirements for the LEASING of this instrument and are ready and Receiver’s further confirms to cooperate with the SENDER.

WHEREAS. The SENDER desires to LEASE, transfer and assign all rights title and interest of the BGs available to it to the Receiver’s. SENDER represents and warrants that it has the ability and resources to arrange through associates, contacts and sources, with full corporate responsibility, financial instruments per the terms of assignments to be provided to Receiver’s. SENDER hereby declares under penalty of perjury that the BGs will be backed by funds that are good, clean, clear, and free of non criminal origin, the BGs will be free and clear of all liens, encumbrances and third party interests.

WHEREAS, both the Receiver’s and the SENDER agree that upon receipt of payment based on the amount of the face value of the BGs transmitted from The SENDER’S to The Receiver’s bank co-ordinates, the Receiver’s undertakes to make payment to the Sender of these BGs in accordance with The SENDER’S payment instruction.

NOW THEREFORE, the Receiver’s has agreed to SEND the BG/SBLCs at total of 6% of Face Value (plus) consultant fees (2%) for the instruments requested and SENDER has agreed to issue BG/SBLCs for sale and both Parties hereby agree to the following:

Instrument Type : BANK GUARANTEE [BG] AS PER ANNEX BTerm : One (1) Year and One (1) DayAge : Fresh Cut / LeaseIssuing Bank Menu : HSBC BANK London (UK) HSBC BANK HONG KONG, BARCLAYS, UK,

DEUTSCHE BANK, CREDIT SUISSE . Interest Rate : Zero Per cent (0%)Leasing fees : 6% (six per cent) of BG Face Value per annum+ 2% consultancy fees Currency : EuroContract : €000.000.000,00 (- Hundred Fifty Five Million Euro)First Tranche : €000.000.000,00 (- Hundred Fifty Five Million Euro)Denominations : €000.000.000,00 (- Hundred Fifty Five Million Euro)Transaction Mode : Swift only with SWIFT MT799 SLBC pre-advice (Annex A)Consultancy Fees : Total 2% [Brokers: 1% SENDER side and 1% RECEIVER Side]Delivery : RECEIVER Pay for Liquidation of block fund fresh cut BG/SBLC of the first

tranche AND External Auditors’ fees for swift Harmonization to send MT799 AND MT760 with hard copy to follow

Payment : By MT103 by Swift Wire TransferHard Copy :By Bonded Courier within 3 banking days after receipt and authentication of

the BG by SWIFT MT760 PROCEDURES:PROCEDURES:

RECEIVER INITIALS_________ SENDER’S INITIALS_________ 2

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SENDER letterhead

TRANSACTION CODE:REFERENCE CODE: RECEIVER’S CODE:SENDER’S CODE:

1. SENDER and Receiver’s execute, sign and initial a Deed of Agreement which thereby automatically becomes a full recourse commercial contract after Receiver’s application has been accepted by the SENDER. Both parties shall lodge the contract to their banks.

2. Sender will issue a signed and sealed Corporate Refund Recourse Undertaking Letter and Invoice shall

include but not limited to Issuing Bank, Transaction number, and all relevant information to the Receiver also guarantying to refund Receiver all the cost incurred by him for the Liquidation of block fund fresh cut BG of the first tranche and External Auditors’ fees for swift Harmonization to send MT799 AND MT760.

3. Within 3 days after both parties sign the Agreement, Receiver will pay will pay One Hundred Fifty Thousand Euros (€150,000) for Liquidation of block fund fresh cut BG of the first tranche, Receiver will pay for External Auditors’ fees for swift Harmonization to send MT799 AND MT760 via Seller’s Attorney Trust Account. Courtesy copy of the swift transmission will send to Sender via e-mail.

4. Within 3 banking days after confirmation of the Liquidation of block fund fresh cut BG of the first tranche and External Auditors’ fees for swift Harmonization to send MT799 AND MT760 being clear and free in the seller’s account, the Seller’s Bank sends the first swift MT799.

5. Within 24 hours the Receiver’s Bank confirms to the Sender’s bank that they are RWA via MT799.

6. The following day the Sender’s bank will send swift MT760 to Receiver’s bank coordinates, and the Sender sends copies of the swift MT799 and MT760 to Receiver for his/her confirmation.

7. Receiver’s Bank verifies and authenticates the delivered BG SWIFT MT760 by sending a SWIFT MT-999/799 inquiry to BG Issuing Bank.

8. Within 72 hours (3 banking days) of the receiver’s bank receipt and confirmation of the BG SWIFT MT760, the Receiver pays the Sender the leasing fee of 6% and the Consultants their 2% commission fees (total of 8%).

9. Within seven (7) days of the receipt of payment, the Sender’s bank will send the hard copy of the BG/SBLC to receiver’s bank by bonded courier.

10. If the Receiver does not make a payment for the instrument before seven (7) banking days, the Sender will instruct the issuing bank to put a claim on the BG thereby forcing the Receiver’s bankers to return the BG MT760 to the issuing Bank.

11. The subsequent tranching to follow, using the following procedure as per Schedule of Delivery and until contractually committed amount is delivered as such:

12. SENDER’s bank sends SWIFT MT799 pre advice to RECEIVER’s bank. RECEIVER’s bank replies by SWIFT MT199 confirming to SENDER’s bank that they are ready willing and able to fund the instrument after receiving the SWIFT MT760. SENDER’s bank sends SWIFT MT760. Within three (3) banking days after confirmation of the SWIFT MT760, the RECEIVER pays 10% to the SENDER and pays 2% to consultants. Upon confirmation of the payment from the RECEIVER, the SENDER’s bank sends the hard copy within seven (7) days by bonded bank courier to RECEIVER’s bank.

13. Within (30) thirty banking days, the Sender’s bank will refund to Receiver the bank transmission charges through wire transfer to Receiver’s bank account.

RECEIVER INITIALS_________ SENDER’S INITIALS_________ 3

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SENDER letterhead

TRANSACTION CODE:REFERENCE CODE: RECEIVER’S CODE:SENDER’S CODE:

OPTION TO PURCHASE for 35 (+2)

The RECEIVER has the option to purchase the leased instrument at any time up to forty-five (45) days prior to maturity of the instrument, and shall then send a request to purchase the instrument to the SENDER. An addendum to the Deed of Agreement will be prepared and the SENDER will invoice the RECEIVER for the additional 29% of face value required for purchase. Upon confirmation of this payment, SENDER’s Bank will then make the ownership change and issue a MT760 to the RECEIVER’s bank to confirm the transfer of ownership with new hard copies sent via bonded bank courier.

Note: when purchasing if +2% has already been paid, the RECEIVER/buyer shall not be requried to pay an additonal commission as the buyer has already paid this +2% in the lease. Only the extra 29% is required as a payment to the provider.

PROPOSED TRANCHE SCHEDULE

(PLEASE ADJUST TRANCHING SCHEDULE OR DELETE TRANCHING SCHEDULE IF THE PROPOSED SCHEDULE IF ALL TRANCHES ARE THE SAME AS THE FIRST TRANCHE OR ONLY ONE TRANCHE TRANSACTION

Week DAY FACE VALUE REMARKS1 1 €500M Required 1st TR. 1 2 €1B1 3 €2B1 4 €3B1 5

2 1 €4B2 2 €5B2 3 €5B2 4 €5B2 5

3 1 €5B3 2 €5B3 3 €5B3 4 €5B3 5

4 1 €5B4 2 €500M4 3 €B4 4 €B4 5

5-END EX-HAUSTED

1-5 €50B

RECEIVER INITIALS_________ SENDER’S INITIALS_________ 4

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SENDER letterhead

TRANSACTION CODE:REFERENCE CODE: RECEIVER’S CODE:SENDER’S CODE:

Any unauthorized bank calls, probes, communications and any improper solicitations or disclosure involving any bank concerned in this transaction will result in the immediate cancellation of this transaction and subject the violating party responsible for damages.

RECEIVER TO PROVIDE ACCEPTABLE SWIFT MT 799 / 760 FROM RECEIVING BANK PRIOR TO CONTRACT

THIS IS A PRIVATE SALE BETWEEN TWO PRINCIPALS AND IS NOT TO BE CONSTRUED AS AN OFFERING OF FUNDS NOR SECURITIES AS DEFINED BY THE SECURITIES ACT OF 1933/34.

NON-SOLICITATIONThe Receiver hereby confirms and declares that the Sender, its associates or representatives or any person or persons on its behalf has/have never ever solicited the Receiver, its shareholders or associates or representatives in any way whatsoever that can be construed as a solicitation for this transaction or for future transactions.

FORCE MAJEUREAny delay in or failure of performance by either party of their respective obligations under this agreement shall not constitute a breach hereunder or give rise to any claims for damages if, and to the extent that such delays or failures in performance are caused by events or circumstance beyond the control of such party.

The term “Beyond the Control of Such Party “Include Lawful order of Government or Authority, Act of War, Rebellion or Sabotage, Fire, Flood, Earthquake or other natural disasters. Any other cause not within the control of such party or which is by exercise of reasonable diligence, the party will be unable to foresee or prevent or remedy.

ARBITRATION All disputes and questions whatsoever which arises between the parties to this agreement and touching on this agreement 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 agreement 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 agreement, except by an instrument in writing signed by both parties. This agreement will be governed by and construed in accordance with the laws of United Kingdom. In the event that either party shall be required to bring any legal actions against the other it enforce any of the terms of this agreement the prevailing party shall be entitled to recover reasonably attorney fees and costs.

This Agreement has been agreed and executed by the undersigned on the date 05 May 2023.

For and On behalf of the RECEIVER For and On behalf of the SENDER

RECEIVER INITIALS_________ SENDER’S INITIALS_________ 5

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SENDER letterhead

TRANSACTION CODE:REFERENCE CODE: RECEIVER’S CODE:SENDER’S CODE:

_________________________ ____________________________Name: Name:Company: Company: Title: Chairman & Founder Title: CEOPassport #: Passport#: Nationality: Nationality: BRITISHIssue date: 9th of April 2010 Date of Issue: Expiry date: 9th of April 2015 Date of Expiry:

RECEIVER INITIALS_________ SENDER’S INITIALS_________ 6

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SENDER letterhead

TRANSACTION CODE:REFERENCE CODE: RECEIVER’S CODE:SENDER’S CODE:

The SENDER and RECEIVER agree to the following banking co-ordinates pertaining to the agreement herein above stated:

RECEIVER’S HAVE RIGHT TO MAKE CHOICE ON EACH ANY OF THIS BANK DETAILS LISTED THAT THE SENDER WILL USE TO SEND THE BG/SBLC.

SENDER’S BANK COORDINATES

SENDER BANK CO-ORDINATES TO ISSUE THE SWIFT MT799 / MT 760 INSTRUMENT(S)

BANK NAME CREDIT SUISSE AG

BANK ADDRESS 1 CABOT SQUARE, LONDON E14 4QR, UNITED KINGDOM

ACCOUNT HOLDER

SWIFT CODEACCOUNT NOBANK TEL BANK SECURED FAXBANK OFFICER

BANK NAME DEUTSCHE BANK AG

BANK ADDRESS WINCHESTER HOUSE, 1 GREAT WINCHESTER STREET, LONDON EC2N 2DB,UNITED KINGDOM

ACCOUNT HOLDER

BANK OFFICER

SWIFT CODE

ACCOUNT NUMBER

BANK NAME HSBC BANK PLCBANK ADDRESS 8 CANADA SQUARE, LONDON E14 5HQ, UNITED KINGDOM.ACCOUNT HOLDERSWIFT CODEACCOUNT NOBANK TEL BANK SECURED FAXBANK OFFICER BANK NAME BARCLAYS BANK PLC

BANK ADDRESS 1 CHURCHILL PLACE, LONDON E14 5HP, UNITED KINGDOM

ACCOUNT HOLDERSWIFT CODEACCOUNT NOBANK TEL

RECEIVER INITIALS_________ SENDER’S INITIALS_________ 7

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SENDER letterhead

TRANSACTION CODE:REFERENCE CODE: RECEIVER’S CODE:SENDER’S CODE:

BANK SECURED FAXBANK OFFICER #1

SENDER’S BANK CO-ORDINATES TO RECEIVE THE 150K REFUNDABLE TRANMISSION FEE

Bank Name

Bank Address

Bank Officer

Secured Tel:

SWIFT Code

Account Holder

Account Number

Signatory Name

RECEIVER’S BANK COORDINATES

RECEIVER'S BANK CO-ORDINATES TO RECEIVE THE MT760 INSTRUMENTBank Name

Bank Address

Bank Officer

Secured Tel:

SWIFT Code

Account Holder

Account Number

Signatory Name RECEIVER'S BANK CO-ORDINATES TO SEND THE MT103 PAYMENT FOR THE INSTRUMENTBank Name

Bank Address

Bank Officer

Secured Tel:

SWIFT Code

Account Holder

Account Number

Signatory Name

RECEIVER INITIALS_________ SENDER’S INITIALS_________ 8

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SENDER letterhead

TRANSACTION CODE:REFERENCE CODE: RECEIVER’S CODE:SENDER’S CODE:

RECEIVER'S BANK CO-ORDINATES SENDING THE 150K REFUNDABLE TRANSMISSION FEEBank Name

Bank Address

Bank Officer

Secured Tel:

SWIFT Code

Account Holder

Account Number

Signatory Name

RECEIVER INITIALS_________ SENDER’S INITIALS_________ 9

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SENDER letterhead

TRANSACTION CODE:REFERENCE CODE: RECEIVER’S CODE:SENDER’S CODE:

TEXT OF SWIFT MT799 PRE ADVICE SENDER’S FULL BANK INFORMATION

BANK NAME : XXXXXXXXXXXXXXXXXXXXXXXXXXBRANCH ADDRESS : XXXXXXXXXXXXXXXXXXXXXXXXXXXBANK PHONE NUMBER : XXXXXXXXXXXXXXXXXXXXXXXXXXXBANK FAX NUMBER : XXXXXXXXXXXXXXXXXXXXXXXXXXXBANK SWIFT CODE : XXXXXXXXXXXXXXXXXXXXXXXXXXXBANK OFFICER NAME : XXXXXXXXXXXXXXXXXXXXXXXXXXXBANK ACCOUNT NAME : XXXXXXXXXXXXXXXXXXXXXXXXXXXBANK ACCOUNT NUMBER : XXXXXXXXXXXXXXXXXXXXXXXXXXXIBAN NUMBER : XXXXXXXXXXXXXXXXXXXXXXXXXXXBANK ACCOUNT SIGNATORY: XXXXXXXXXXXXXXXXXXXXXXXXXX ===========================NORMAL========================================================================================================================================================================= RECEIVER’S FULL BANK INFORMATION

BENEFICIARY : XXXXXXXXXXXXXXXXXXXXXXXAMOUNT : USD/EUR CURRENCY : $/EURBANK GUARANTEE # : XXXXXXXXXXXXXXXXXXXXXXXX DATE OF ISSUE : XXXXXXXXXXXXXXXXXXXXXXXXMATURITY DATE : XXXXXXXXXXXXXXXXXXXXXXXXDATE OF EXPIRY : XXXXXXXXXXXXXXXXXXXXXXXX PLACE OF ISSUE : XXXXXXXXXXXXXXXXXXXXXXXX

BANK NAME : XXXXXXXXXXXXXXXXXXXXXXXXBRANCH ADDRESS : XXXXXXXXXXXXXXXXXXXXXXXXBANK SWIFT CODE : XXXXXXXXXXXXXXXXXXXXXXXXBANK OFFICER NAME : XXXXXXXXXXXXXXXXXXXXXXXXBANK ACCOUNT NAME : XXXXXXXXXXXXXXXXXXXXXXXXBANK ACCOUNT NUMBER : XXXXXXXXXXXXXXXXXXXXXXXXBANK ACCOUNT SIGNATORY: XXXXXXXXXXXXXXXXXXXXXXXXWE, XXXXXXXXXXXXXXX BANK ADDRESS:, ISSUING BG/SBLC/MTN/CD, HEREBY CONFIRM WITH FULL BANKING RESPONSIBILITY THAT WE ARE READY TO ISSUE BG/SBLC/MTN/CD IN NAME OF BENEFICIARY FOR FACE VALUE OF EURO/USD AND IT SHALL BE TRANSMITTED AND CONFIRMED VIA SWIFT MT 760 AND THE HARD COPY OF BG/SBLC/MTN/CD WILL BE SENT THROUGH BANK BONDED COURIER WITHIN 3 BANKING DAYS.

THE BG/SBLC/MTN/CD IS IRREVOCABLE, UNCONDITIONAL AND IS TRANSFERABLE, ASSIGNABLE, NEGOTIABLE AND DIVISIBLE SHALL BE HONORED ON MATURITY DATE. ------------------------MESSAGE TRAILER----------------------------FOR AND ON BEHALF OF XXXXXXXXXXXXXX

-------------------------------------- --------------------------------------BANK OFFICER NAME BANK OFFICER NAME

RECEIVER INITIALS_________ SENDER’S INITIALS_________ 10

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SENDER letterhead

TRANSACTION CODE:REFERENCE CODE: RECEIVER’S CODE:SENDER’S CODE:

ISSUER BANK ISSUER BANKDESIGNATION DESIGNATIONOFFICER CODE OFFICER CODE

RECEIVER INITIALS_________ SENDER’S INITIALS_________ 11

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SENDER letterhead

TRANSACTION CODE:REFERENCE CODE: RECEIVER’S CODE:SENDER’S CODE:

TEXT OF SWIFT MT760WE EXPECTED YOU TO SEND TO US ACCEPTED TEXT OF MT760 APPROVED BY YOUR BANK

BANK NAME : XXXXXXXXXXXXXXXXXXXXXXXXXXBRANCH ADDRESS : XXXXXXXXXXXXXXXXXXXXXXXXXXXBANK PHONE NUMBER : XXXXXXXXXXXXXXXXXXXXXXXXXXXBANK FAX NUMBER : XXXXXXXXXXXXXXXXXXXXXXXXXXXBANK SWIFT CODE : XXXXXXXXXXXXXXXXXXXXXXXXXXXBANK OFFICER NAME : XXXXXXXXXXXXXXXXXXXXXXXXXXXBANK ACCOUNT NAME : XXXXXXXXXXXXXXXXXXXXXXXXXXXBANK ACCOUNT NUMBER : XXXXXXXXXXXXXXXXXXXXXXXXXXXIBAN NUMBER : XXXXXXXXXXXXXXXXXXXXXXXXXXXBANK ACCOUNT SIGNATORY: XXXXXXXXXXXXXXXXXXXXXXXXXX ===========================NORMAL========================================================================================================================================================================= RECEIVER’S FULL BANK INFORMATION

BENEFICIARY : XXXXXXXXXXXXXXXXXXXXXXXAMOUNT : USD/EUR CURRENCY : $/EURBANK GUARANTEE # : XXXXXXXXXXXXXXXXXXXXXXXX DATE OF ISSUE : XXXXXXXXXXXXXXXXXXXXXXXXMATURITY DATE : XXXXXXXXXXXXXXXXXXXXXXXXDATE OF EXPIRY : XXXXXXXXXXXXXXXXXXXXXXXX PLACE OF ISSUE : XXXXXXXXXXXXXXXXXXXXXXXX

BANK NAME : XXXXXXXXXXXXXXXXXXXXXXXXBRANCH ADDRESS : XXXXXXXXXXXXXXXXXXXXXXXXBANK SWIFT CODE : XXXXXXXXXXXXXXXXXXXXXXXXBANK OFFICER NAME : XXXXXXXXXXXXXXXXXXXXXXXXBANK ACCOUNT NAME : XXXXXXXXXXXXXXXXXXXXXXXXBANK ACCOUNT NUMBER : XXXXXXXXXXXXXXXXXXXXXXXXBANK ACCOUNT SIGNATORY: XXXXXXXXXXXXXXXXXXXXXXXX

For value received by us, we (Name of Issuing Bank & Address), hereby irrevocably and unconditionally without protest or notification promise to pay against this BG No. (to be inserted) in favour of (Name & Address of BUYER/Funder as the Beneficiary) on maturity date of (Ninety days from Date of Issue) the sum of ------------------ $/euro in the lawful currency of the Country of USA/ European Union upon presentation to us of the original of this BG at our counters on maturity, but not later than fifteen (3) days after the maturity date.

Such payment shall be made without set-off and clear of any deductions, or charges, fees or withholding of any nature, now or hereinafter imposed, levied, collected, with-held or assessed by the government of (GREAT BRITAIN) or any political subdivision or authority thereof or therein.

RECEIVER INITIALS_________ SENDER’S INITIALS_________ 12

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SENDER letterhead

TRANSACTION CODE:REFERENCE CODE: RECEIVER’S CODE:SENDER’S CODE:

This BG is transferable and assignable without presentation to us, or payment of any transfer or assignment fee.

This BG is subject to the uniform rules for Bank Guarantee’s under ICC Publication No. 600.

This is an operative instrument and no mail confirmation shall follow.

For and on behalf of Bank:

_____________________ _______________________ Authorized Signatory Authorized Signatory Bank Officer Bank Officer

RECEIVER INITIALS_________ SENDER’S INITIALS_________ 13

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SENDER letterhead

TRANSACTION CODE:REFERENCE CODE: RECEIVER’S CODE:SENDER’S CODE:

“EXHIBIT A” SAMPLE REFUND UNDERTAKING LETTER (Text may vary in substance but the essential undertaking must be maintained)

Transaction Code : xxxAttn : XXX CLIENT NAME XXX XXX CLIENT ADDRESS XXX00/00/2013.Dear Sir,

Subject: Irrevocable Corporate Refund Undertaking

We hereby confirm with full corporate responsibility under penalty of perjury that we are ready, Willing and able to deliver a Fresh Cut BG or SBLC/MTN for total face value of $€00,000,000.00 (AMOUNT IN WORD) from our issuing BANK <Name & Address of BG /SBLC Issuing Bank>, as agreed in the Deed of Agreement to your bank coordinates with <ACCOUNT Name & ACCOUNT NUMBER of BG/SBLC/MTN FROM RECEIVING Bank>, within 72hours upon confirmation of your wire transfer of $€00,000.00 (AMOUNT IN WORD) beingthe BANK TRANSMISSION AND HANDLING CHARGES to deliver BY SWIFT MT799 FOLLOWED BY MT760 to your nominated bank account below. RECEIVER’s Full Banking Coordinates.

BANK NAME : xxx BANK ADDRESS : xxx ACCOUNT NAME : xxx ACCOUNT NUMBER : xxx BANK OFFICER : xxx SWIFT CODE : xxx TEL : xxx FAX : xxx We however, agree to refund immediately to you the $€00,000.00 (AMOUNT IN WORD) WITHIN 30 BANKING DAYS AFTER IF WE FAIL TO deliver the BG/SBLC/MTN by Swift MT760 as stated in the contract.

For and on behalf ofXXXX

OFFICER SIGNATUREOFFICER NAMETITLE

RECEIVER INITIALS_________ SENDER’S INITIALS_________ 14

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SENDER letterhead

TRANSACTION CODE:REFERENCE CODE: RECEIVER’S CODE:SENDER’S CODE:

“EXHIBIT B”SAMPLE INVOICE FOR EXTERNAL AUDITORS’ FEES FOR SWIFT HARMONIZATION TO SEND MT799 AND MT760

(Text may vary in substance but the essential undertaking must be maintained)

Transaction Code : xxxAttn : XXX CLIENT NAME XXX XXX CLIENT ADDRESS XXX00/00/2013.Dear Sir, Invoice No: 00000

We hereby submit our invoice for the wire transfer payment of $€00,000.00 (AMOUNT IN WORD) being the BANK TRANSMISSION AND HANDLING CHARGES to send EXTERNAL AUDITORS’ FEES FOR SWIFT HARMONIZATION TO SEND MT799 AND MT760 BY SWIFT for a fresh cut BG/SBLC of $€00,000,000.00 (AMOUNT IN WORD) which our issuing bank will send by Swift MT760 to your receiving bank account as stated in our deed of agreement.

Kindly transfer the total sum of $€00,000.00 (AMOUNT IN WORD) being the bank transmission charges into our provided bank account below and send a confirmation copy.

Provider’s Bank Account to Receive Bank Charges

BANK NAME : BANK ADDRESS: SWIFT CODE : ACCOUNT NO : BENEFICIARY : FURTHER CREDIT TO :

For and on behalf ofXXXX

OFFICER SIGNATUREOFFICER NAMETITLE

RECEIVER INITIALS_________ SENDER’S INITIALS_________ 15

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SENDER letterhead

TRANSACTION CODE:REFERENCE CODE: RECEIVER’S CODE:SENDER’S CODE:

“Exhibit C”

TEXT OF SWIFT MT799 PRE ADVICE SENDER'S FULL BANK INFORMATION

BANK NAME : XXXXXXXXXXXXXXXXXXXXXXXXXXBRANCH ADDRESS : XXXXXXXXXXXXXXXXXXXXXXXXXXXBANK PHONE NUMBER : XXXXXXXXXXXXXXXXXXXXXXXXXXXBANK FAX NUMBER : XXXXXXXXXXXXXXXXXXXXXXXXXXXBANK SWIFT CODE : XXXXXXXXXXXXXXXXXXXXXXXXXXXBANK OFFICER NAME : XXXXXXXXXXXXXXXXXXXXXXXXXXXBANK ACCOUNT NAME : XXXXXXXXXXXXXXXXXXXXXXXXXXXBANK ACCOUNT NUMBER : XXXXXXXXXXXXXXXXXXXXXXXXXXXIBAN NUMBER : XXXXXXXXXXXXXXXXXXXXXXXXXXXBANK ACCOUNT SIGNATORY: XXXXXXXXXXXXXXXXXXXXXXXXXX ===========================NORMAL========================================================================================================================================================================= RECEIVER’S FULL BANK INFORMATION

BENEFICIARY : XXXXXXXXXXXXXXXXXXXXXXXAMOUNT : USD/EUR CURRENCY : $/EURBANK GUARANTEE # : XXXXXXXXXXXXXXXXXXXXXXXX DATE OF ISSUE : XXXXXXXXXXXXXXXXXXXXXXXXMATURITY DATE : XXXXXXXXXXXXXXXXXXXXXXXXDATE OF EXPIRY : XXXXXXXXXXXXXXXXXXXXXXXX PLACE OF ISSUE : XXXXXXXXXXXXXXXXXXXXXXXX

BANK NAME : XXXXXXXXXXXXXXXXXXXXXXXXBRANCH ADDRESS : XXXXXXXXXXXXXXXXXXXXXXXXBANK SWIFT CODE : XXXXXXXXXXXXXXXXXXXXXXXXBANK OFFICER NAME : XXXXXXXXXXXXXXXXXXXXXXXXBANK ACCOUNT NAME : XXXXXXXXXXXXXXXXXXXXXXXXBANK ACCOUNT NUMBER : XXXXXXXXXXXXXXXXXXXXXXXXBANK ACCOUNT SIGNATORY: XXXXXXXXXXXXXXXXXXXXXXXX

WE, XXXXXXXXXXXXXXX BANK ADDRESS:, ISSUING BG, HEREBY CONFIRM WITH FULL BANKING RESPONSIBILITY THAT WE ARE READY TO ISSUE BG IN NAME OF BENEFICIARY FOR FACE VALUE OF EURO/USD AND IT SHALL BE TRANSMITTED AND CONFIRMED VIA SWIFT MT 760 AND THE HARD COPY OF BG WILL BE SENT THROUGH BANK BONDED COURIER WITHIN 3 BANKING DAYS.

THE BG IS IRREVOCABLE, UNCONDITIONAL AND IS TRANSFERABLE, ASSIGNABLE, NEGOTIABLE AND DIVISIBLE SHALL BE HONORED ON MATURITY DATE. ------------------------MESSAGE TRAILER----------------------------FOR AND ON BEHALF OF XXXXXXXXXXXXXX--------------------------------------

RECEIVER INITIALS_________ SENDER’S INITIALS_________ 16

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BANK OFFICER NAME BANK OFFICER NAMEISSUER BANK ISSUER BANKDESIGNATION DESIGNATIONOFFICER CODE OFFICER CODE

RECEIVER INITIALS_________ SENDER’S INITIALS_________ 17

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Exhibit C-2SAMPLE SBLC MT799 PREADVISE

-------------------------------------MESSAGE HEADER-----------------------------------------------SWIFT INPUT: FIN 799 PRE-ADVICESENDER: DEUTGB2LXXXRECEIVER BANK: --------------------INSTANT TYPE AND TRANSMISSION-------------------------------------------------MESSAGE TYPE:MT799FROM: DEUTSCHE BANK AGADDRESS: WINCHESTER HOUSE, 1 GREAT WINCHESTER STR, LONDON EC2N 2DB,UNITED KINGDOMORDERING CUSTOMER:ACCOUNT NUMBER:TRANSACTION CODE: SWIFT CODE:DEUTGB2LTO: ADDRESS: ACCOUNT NAME: ACCOUNT NUMBER: BANK OFFICER: SWIFT CODE: HBVKIDJA:21:INSTRUMENT PRE-ADVICE70:TRANSFERDEUTSCHE BANK AG---------------------------------------MESSAGE TEXT-----------------------------------------------20: TRANSACTION REFERENCE NUMBER 31A: DATE OF ISSUE: 31D: DEUTSCHE BANK AG52A: BENEFICIARY: 59: CURRENCY: $ AMOUNT: $100,000,000.00 (ONE HUNDRED MILLION DOLLARS ONLY)AS PER INSTRUCTIONS OF OUR CLIENT, XXXX UK LIMITED WITH ACCOUNT NUMBER XXXX.WE DEUTSCHE BANK AG, LOCATED AT WINCHESTER HOUSE, 1 GREAT WINCHESTER STR,LONDON EC2N 2DB,UNITED KINGDOM, HEREBY CONFIRM WITH FULL BANK RESPONSIBILITY, THAT WE ARE READY, WILLING AND ABLE TO ISSUE AN UNCONDITIONAL, DIVISIBLE, AND ASSIGNABLE, CASH BACKED STANDBY LETTER OF CREDIT (SBLC) OF ICC 500 FORMAT, TO THE BENEFICIARY: XXXX IN THE TOTAL AMOUNT OF $100,000,000.00 (ONE HUNDRED MILLION DOLLARS ONLY) IN THE LAWFUL CURRENCY OF THE AMERICAN UNION, WITH MATURITY DATE OF ONE YEAR AND ONE MONTH FROM ISSUANCE DATE. AND IT SHALL BE TRANSMITTED AND CONFIRMED VIA SWIFT MT760 AND THE HARD COPY OF THE CASH BACKED STANDBY LETTER OF CREDIT (SBLC) WILL BE SENT THROUGH BANK BONDED COURIER WITHIN 7 BANKING DAYS THE STANDBY LETTER OF CREDIT (SBLC) IS IRREVOCABLE, UNCONDITIONAL AND IS TRANSFERABLE, ASSIGNABLE, NEGOTIABLE AND DIVISIBLE SHALL BE HONORED ON MATURITY DATETHESE PRE-ADVICE IS VALID FOR TEN (10) 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 DEUTSCHE BANK AG1GREAT WINCHESTER STREET EC2N 2DB LONDON, UNITED KINGDOM.

HENRY - (DBAGXXXXX) COLIN - (DBAGXXXXX)

RECEIVER INITIALS_________ SENDER’S INITIALS_________ 18

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OFFICER OFFICER-------------------------------------Message Trailer ---------------------------------------------{CHK: )PKI Signature: MAC-Equivalent---------------------------------- Intervention ------------------------------------------------- ***END OF MESSAGE***

RECEIVER INITIALS_________ SENDER’S INITIALS_________ 19

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“EXHIBIT D”SAMPLE SWIFT MT-760 FROM ISSUING BANK TO RECEIVER BANK (Text may vary in substance but the essential undertaking must be maintained)

FROMBANK NAME: BANK ADDRESS:BANK TEL:BANK FAX:BENK OFFICER NAME: SWIFT CODE:

ACCOUNT NAME: ACCOUNT NO: TOBANK NAME: BANK ADDRESS:BANK TEL:BANK FAX:BENK OFFICER NAME: SWIFT CODE: ACCOUNT NAME: ACCOUNT NO:

TRANSACTION CODE:BG/SBLC NO:CURRENCY:AMOUNT:ISSUING DATE:MATURITY DATE:

FOR THE VALUE RECEIVED, WE XX<Name & Address of BG /SBLC/MTN Issuing Bank>XX. HEREBY IRREVOCABLY AND UNCONDITIONALLY, WITHOUT PROTEST OR NOTIFICATION PROMISE AND GUARANTEE TO PAY ON TIME, IN FULL AND WITHOUT DELAY, AGAINST THIS BG /SBLC /MTN IN FAVOUR OF XX CLIENT’S NAME XXX, THE BEARER OR HOLDER THEREOF, AT MATURITY THE OF 00,000,000.00 (amount in word) IN THE LAWFUL CURRENCY OF XXX THE UNITED STATES OF AMERICA OR EUROPEAN UNION XXX.

SUCH PAYMENT WILL BE UPON PRESENTATION AND SURRENDER OF THIS BG /SBLC/MTN AT THE OFFICE OF XX<Name of BG /SBLC Issuing Bank>XX WITHOUT SETOFF AND FREE AND CLEAR OF ANY DEDUCTIONS, CHARGES, FEE OR WITHHOLDING OF ANY NATURE NOW OR HEREAFTER IMPOSED, LEVIED, COLLECTED, WITHHELD OR ASSESSED BY THE GOVERNMENT OF THE ISSUING OR PAYING BANK OR ANY POLITICAL SUBDIVISION OR AUTHORITY THEREOF OR THEREIN.

THIS BG /SBLC /MTN SHALL BE GOVERNED AND BE CONSTRUED IN ACCORDANCE WITH THE UNIFORM RULES FOR DEMAND GUARANTEE (URDG), AS SET FORTH BY THE INTERNATIONAL CHAMBER OF COMMERCE, PARIS, FRANCE ICC PUBLICATION #600.

THIS BG /SBLC /MTN IS TRANSFERABLE, ASSIGNABLE AND DIVISIBLE WITHOUT PRESENTATION TO US.

For and on behalf of:

RECEIVER INITIALS_________ SENDER’S INITIALS_________ 20

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XXX ISSUING BANK XXXXXX ISSUING BANK ADDRESS XXX

BANK OFFICER 1 BANK OFFICER 2TITLE (PIN) TITLE (PIN)

RECEIVER INITIALS_________ SENDER’S INITIALS_________ 21

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FEE PROTECTION AGREEMENT

Both SENDER and RECEIVER agree that the RECEIVER’s and SENDER's agents are entitled to 2% of the *BGs face value commission fees. These commission fees will be shared between the SENDER’s and RECEIVER’s agents as specified here below.

The parties agree that the commission fees stated are compensation for services rendered and are irrevocably and unconditionally guaranteed to be paid by the RECEIVER to the agents and intermediaries listed in this FPA by wire transfer simultaneously with the RECEIVER’s payment of 6% of the face value of the *BGs as leasing fee to the SENDER for every tranche and/or transaction of the *BGs. The commission fees will be free of legal impediment and free of any deductions, excluding bank transfer fees, for this and all subsequent transactions between the parties.In consideration of the mutual benefits to be derived by the associates or affiliated individuals, agents, companies, designees, trustees or executors, it is understood and agreed that the parties hereto are mutually desirous of effecting this business transaction in co-operation with one another for their mutual benefit and all signatory parties agree to abide by the following terms and conditions:

1. Each party agrees that they will not make any contact with, deal with or be involved with individuals, trader and investor introduced by other signatories without specific permission of the introduced signatory for the Investor.

2. The signatory agrees to keep confidential the identity of and all contacts so provided by any other signatories.

3. The parties hereto agree that all commissions or fees as agreed by the parties shall be paid in full at the end of every transaction.

4. This agreement shall be legally binding on the parties hereto, their principals, employees, representatives, agents and assigns in all countries of the world.

The parties hereto affirm that in every case they will act with the highest standards of ethics and honesty in all their dealings.

This agreement shall be respected and honored at all times, unless otherwise mutually agreed upon and any party will permit no attempt or hint of circumvention.

Each of the above parties agrees and understands that any overt or covert action of circumvention prescribed by this agreement shall be a fraudulent act against the other party and will be subject to judicial action, recompense for damages, possible punitive damages and injunctive relief imposed by the legal process.

Both parties hereby agree that the agents and intermediaries referred to in this FPA shall be as follows:

TOTAL COMMISSION FEE OF 2% (TWO PERCENT) OF FACE VALUE IN EURO/USD PAID BY THE RECEIVER TO BE SHARED EQUALLY AS FOLLOW:

LESSOR / SENDER AGENTTo receive 1% of face value of the BG as commission fees :PAYMASTER NAMEPAYMASTER EMAIL ADDRESS

RECEIVER INITIALS_________ SENDER’S INITIALS_________ 22

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PASSPORT NUMBERPAYMASTER TELEPHONEPAYMASTER ADDRESSBANK NAMEBANK ADDRESSBANK OFFICERBANK TELEPHONEBANK FAXSWIFT CODEABA ROUTINGACCOUNT NAMEACCOUNT TYPEACCOUNT NUMBER

SPECIAL WIRE INSTRUCTIONSSend a copy of the text message

Text Message: The SWIFT or CLEARSTREAM text message covering all remittances shall clearly state the following: “SAME DAY TRANSFER AND IMMEDIATE CREDIT. REMITTER IS KNOWN TO US. THIS TRANSFER IS WITH FULL BANKING RESPONSIBILITY AND WE ARE SATISFIED AS TO THE SOURCE OF THE FUNDS SENT TO US. CLEARED, CLEAN, LIEN FREE AND UNENCUMBERED FUNDS, EARNED FROM FINANCIAL CONSULTING FEES ON COMMERCIAL ENTERPRISES OF NON-CRIMINAL AND NON-TERRORIST ORIGINS. COPY TO [email protected]

FOR BENEFIT OF: LARS HARRISON / ALTIKA CORPORATION AND/OR ASSIGNS

The above mentioned beneficiary reserves the right to change the bank coordinates stated herein at any time by providing written request to the Buyer/PAYER.

LESSEE / RECEIVER AGENT

To receive 1.0% of face value of the BG as commission fees :

PAYMASTER NAME Adam GandadjajaPAYMASTER ADDRESS Karang Asem No. 20, Surabaya IndonesiaPASSPORT NUMBER S205849PAYMASTER TELEPHONE ---

PAYMASTER FAX ---PAYMASTER EMAIL [email protected] NAME Bank MandiriBANK ADDRESS Basuki Rahmat nO 2-4, Surabaya, Indonesia.BANK OFFICER ---BANK TELEPHONE +62 (31) 5463438, 5464884, 5343251-55BANK FAX +62 (31) 531 1305 / 545 1280

RECEIVER INITIALS_________ SENDER’S INITIALS_________ 23

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SWIFT CODE BMRIIDJAABA ROUTING ---ACCOUNT NAME Adam GandawidjajaACCOUNT TYPE savingACCOUNT NUMBER 142-00-0607614-4SPECIAL WIRE INSTRUCTIONSSend a copy of the text message FOR BENEFIT OF:

The above mentioned beneficiary reserves the right to change the bank coordinates stated herein at any time by providing written request to the buyer/PAYER.

PAYMASTER NAMEPAYMASTER ADDRESSPASSPORT NUMBERPAYMASTER TELEPHONE

PAYMASTER FAXPAYMASTER EMAILBANK NAMEBANK ADDRESSBANK OFFICERBANK TELEPHONEBANK FAXSWIFT CODEABA ROUTINGACCOUNT NAMEACCOUNT TYPEACCOUNT NUMBERSPECIAL WIRE INSTRUCTIONSSend a copy of the text message FOR BENEFIT OF:

The above mentioned beneficiary reserves the right to change the bank coordinates stated herein at any time by providing written request to the buyer/PAYER.

TIME / DURATION / MANNER OF PAYMENT

Receiver agrees that payment of fees as compensation for services rendered are irrevocably and unconditionally guaranteed to be paid by the Receiver to the Consultants listed in this IFPA by wire transfer simultaneously with the Receiver’s receipt of loan proceeds contract face value from the Sender for every tranche until the full amount of loan is paid by Sender to Receiver. The fees shall be free of legal impediment and free of any deductions, excluding bank transfer fees, for this and all subsequent transactions between the parties.

RECEIVER INITIALS_________ SENDER’S INITIALS_________ 24

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NON-DISCLOSURE

Receiver and all parties agree to preserve the confidentiality of all proprietary and confidential information obtained in the course of this transaction pertaining to the Sender, Consultants and any of their projects. Receiver agrees to keep confidential the identity of all the Sender signatories and all contacts provided by any Sender signatories.

NON-CIRCUMVENTION

Receiver agrees that he will not act in any way to circumvent the Consultants named herein in order to avoid the payment of commissions duly owed hereunder.

Receiver acknowledges and understands that any overt or covert action of circumvention as proscribed by this agreement shall be a fraudulent act against the other parties and will be subject to all appropriate legal remedies including being subject to compensatory and punitive damages.

TAXES

Receiver and Consultants understand and agree that each party shall each be individually responsible for the payment of their own respective taxes and government charges that may be applicable.

NOTIFICATIONS / DISCLOSURES

Receiver agrees to be fully transparent and keep Payees /Consultants informed as to the status and commencement of transactions and receipt of proceeds hereunder and not conceal any information so as to avoid the payment of Consultant fees hereunder.

ACKNOWLEDGEMENT

Receiver further acknowledges that any and all information provided to him was in direct response to Receiver’s request and not due to any solicitation or request on the part of Consultants. Receiver further acknowledges that all consultants are merely acting in a sourcing and consulting capacity as intermediaries between the Sender and Receiver. Receiver acknowledges that Consultants are not, and have never represented themselves to be, licensed securities brokers, bankers, security officers, forensic investigators nor agents or employees of the Sender, his lending institution. Receiver further acknowledges that to the best of his knowledge, the contemplated transactions are strictly one of private placement, and are in no way relying upon or governed by the United States Securities Act of 1933 and does not involve the sale of securities as contemplated by said Act or any other SEC related regulations. Therefore, Receiver agrees to waive any and all related defenses to payment of fees to Consultants with the exception of Sender’s non-performance hereunder (ie., loan does not takes place and no funds are received by Receiver).

Receiver acknowledges it is his and Company Name’s sole legal responsibility to do due diligence on the Sender and that Consultants are merely intermediaries in this transaction. Receiver further acknowledges that he has been advised by Consultants that this is a brand new lending relationship in so far as Consultants are concerned, and they have not yet personally observed performance from this Sender from an applicant who they themselves submitted.

HEIRS OR ASSIGNS

RECEIVER INITIALS_________ SENDER’S INITIALS_________ 25

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This agreement shall be legally binding on the parties hereto, their principals, employees, representatives, agents and assigns in all countries of the world.

This agreement shall be binding, individually or collectively, upon and for the benefit of parties and their respective successors and assigns for their mutual advantage or goodwill. In the event of death of any of the parties, the surviving parties agree that the beneficiaries of the deceased party shall receive any and all payments pursuant to this agreement that would have been earned by the deceased party, under the same terms and conditions as if the party were not deceased.

AGREEMENT IN ENTIRETY

Receiver agrees that this is the entire agreement for the transaction concerning the above-referenced transaction code and contains all the agreements, understandings, representations, conditions, warranties, and covenants made between the parties relating to Non-Circumvention, Non-Disclosure and Fee Protection/Compensation.

EMAIL / FACSIMILE

This Irrevocable Fee Protection Agreement may be executed in any number of email or facsimile counterparts with the same effect as if all parties hereto signed the document. All email or facsimile counterparts shall be construed together and shall constitute one and the same Agreement. Receiver agrees to accept full responsibility for authenticity. The transaction code shall be included with each payment or piece of correspondence. The parties hereto agree that a facsimile communication transmission or type of digitally signed electronic document is to be considered an original document, binding and enforceable, but subject to any claim or defense that such communication was not authentic

VIOLATIONS OF LAW, PARTIAL INVALIDITY

Each party agrees that it shall not take any action which will cause the parties of this Agreement to be in violation of any law of any jurisdiction in which there is to be performance of this or any other Agreement between the parties including but not limited to the U.S. Foreign Corrupt Practices Act of 1977, the U.S. Export Control Laws, the U.S. Antitrust Laws and the U.S. Anti-Boycott Laws. In the event that any portion of this Agreement is found to be a violation of applicable law, or otherwise void or voidable, only such portions of the Agreement(s) which are void or voidable shall not apply, and the remainder of the Agreement(s) shall remain in full force and effect.

GOVERNING LANGUAGEThis agreement may be translated into any other language but the governing language is English.

CONTROLLING LAW, ARBITRATION OF DISPUTES AND CONSENT TO JURISDICTION

This agreement has been made and shall be construed (interpreted) according to the laws of the United States of America in any court of competent jurisdiction. Receiver hereby waives any other venue to which they might be entitled by virtue of domicile, habitual residence, or otherwise.

ATTORNEY FEES

In the event of any dispute between the parties, whether or not resulting in litigation, the prevailing party shall be entitled to recover reasonable attorneys fees and costs from the other parties. The parties agree

RECEIVER INITIALS_________ SENDER’S INITIALS_________ 26

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that in the event of a dispute, they will, in good faith, use their best efforts to negotiate a mutually acceptable and commercially reasonable resolution of their differences.

ALL RECEIVERS OF FUNDS WILL SUBMIT A FULL CIS AND PASSPORT COPY TO THE RECIEVER/LESSEE.

This Fee Protection Agreement has been agreed and executed by the undersigned on 05 May 2023.

For and On behalf of the RECEIVER For and On behalf of the SENDER

_________________________ ____________________________Name: Name:Company: Company: Title: Chairman & Founder Title: CEOPassport #: Passport#: Nationality: Nationality: BRITISHIssue date: 9th of April 2010 Date of Issue: Expiry date: 9th of April 2015 Date of Expiry:

RECEIVER INITIALS_________ SENDER’S INITIALS_________ 27

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RECEIVER’S PASSPORT

RECEIVER INITIALS_________ SENDER’S INITIALS_________ 28

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RECEIVER’S COMPANY REGISTRATION

RECEIVER INITIALS_________ SENDER’S INITIALS_________ 29

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SENDER’S PASSPORT

RECEIVER INITIALS_________ SENDER’S INITIALS_________ 30

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SENDER’S COMPANY REGISTRATION

RECEIVER INITIALS_________ SENDER’S INITIALS_________ 31