All Kinds of Everything

1. Both parties sign this Agreement with full bank coordinates, color copy of signatory‘s passport, and company Business Registration. Both parties lodge their agreement in respective bank which becomes a formal legally binding Contract between both parties. On both sides after signing this agreement becomes a legally binding agreement, both parties to their Banks and for the record. 2. After signing this agreement, Within 24-48 Banking hours, Buyer bank's officer will arrange via bank Email or Fax to issuing (seller) bank officer and confirm a window time with its bank officer Buyer’s bank Officer to contact Seller's Bank Officer by direct bank phone call.  During this bank-to-bank phone call, Buyer's Bank Officer will confirm that his client are Ready, Willing and Able to receive irrevocable Bank Cashier's Cheque (BCC) by SWIFT MT-110-202. Seller's bank officer will confirm his client readiness and financial capability to issue irrevocab

1.    Provider and Receiver sign DOA, which thereby automatically becomes a full recourse contract after Provider has accepted Receiver’s application. 2.     Within Two banking days after both parties sign the DOA, Provider submits the DOA to their bank, Provider also sends a copy of the signed DOA, Invoice, Refund undertaking letter to Receiver. Receiver also submits the DOA to their bank 3.     Within Two Banking days of receiving copies of the final DOA, Invoice and Refund undertaking, Receiver pays the Liquidation and bank auditors handling charges and sends the transfer confirmation copy to Provider for his confirmation. 4.     Within Three banking days after confirmation of the Liquidation and auditors bank handling charges, Providers Bank sends MT799 and MT760, the MT760 will be sent on the same day or on the next day. 5.     Provider sends copies of the swift MT799 and MT760 to Receivers for confirmation. Receiver pays the broker fees to the brokers wit

STEP BY STEP SUMMARY OF ABOVE TERMS AND CONDITIONS  BORROWER SEND APPLICATION TO REQUEST THE LENDING OF THE INSTRUMENT INCLUDING A DETAILED DESCRIPTION OF THE PROJECT, OR PURPOSE FOR WHICH THE BANK INSTRUMENT IS BEING BORROWED AND SIGNATORY PASSPORT COPY. LENDING AGREEMENT CAN BE ISSUED FOR ONE ONLY INSTRUMENT (OR TRANCHE) AND BORROWER CAN HAVE ONE AGREEMENT AT A TIME. ONCE FIRST AGREEMENT HAS BEEN PERFORMED, LENDER CAN T ACCEPT ANOTHER APPLICATION FORM FOR ANOTHER INSTRUMENT.  UPON ACCEPTANCE OF APPLICATION FORM, LENDER WILL SEND LENDING AGREEMENT WHICH SHOULD BE RETURNED SIGNED BY BORROWER TOGETHER WIRE COPY FOR THE AMOUNT STATED ON INVOICE (COVERING CALL OPTION, ADMINISTRATIVE AND RESERVATION COSTS) ATTACHED TO LENDING AGREEMENT. TO NOTE THAT INVOICE IS IN EURO NO MATTER WHAT CURRENCY THE INSTRUMENT IS IN. THIS MONEY WILL BE REFUNDED AFTER SUCCESSFULLY CLOSING THE TRANSACTION. BORROWER HAS THE RIGHT ALSO TO DEDUCT THE ABOVE MENTIONED AMOUNT FROM THE SERVICE FEES TOTAL AMOUNT

1. Buyer submits Letter Of Intent (LOI) with full banking coordinates (there must be sufficient cash funds in this account), Enlarged 140% Colour copy of Passport , Client Information Sheet , Certificate of Incorporation (if applicable), Corporate Resolution (if applicable), Non-Solicitation Statement, and an Irrevocable Fee Protection Agreement . 2.  After conducting due diligence, the Seller will countersign the LOI and return it to Buyer including details of the BG Issuing bank, and Seller’s Passport copy . This LOI automatically becomes a full recourse contract and will be notarized to avoid contract breach and Buyer will be required to take care of notarization expenses of the contract documents here in UK. After notarization of the contract documents here in the UK, both parties shall lodge the executed contract with their respective Banks. 3. Within two ( 2) banking days, the Seller’s Bank shall send a PRE-ADVICE SWIFT MT199 or MT-799 to the Buyer’s Bank. (EXHIBIT A

1. Lessee submits signed letter of intent , together with International passport scanned copy, full text of MT799 & MT760 verbiages, Lessee and Beneficiary‘s bank details, CIS, and Corporate Registration Copy. 2. Provider countersigns Agreement along with issuing bank’s full banking coordinates.  3. This LOI automatically becomes a full recourse contract and will be notarized to avoid contract breach and Lessee will be required to take care of notarization expenses of the contract documents here in UK. After notarization of the contract documents here in the UK, both parties shall lodge the executed contract with their respective Banks.  4. The Lessor’s bank issues Pre-advice by SWIFT MT199 or MT-799 to Lessee Beneficiary’s nominated bank within 3 banking days. Simultaneously a copy of the Pre-advice by SWIFT MT199 or MT-799 will be sent to the Lessee via email.  5. Within 3 banking days issuance of Pre-advice by SWIFT MT199 or MT-799 and upon success

PRIVATE PLACEMENT PROGRAM By INVITATION ONLY Transactable Clean Free and Clear Fully Transferable Cash Funds without Liens or Encumbrances - only CURRENCY USD/Euros/Sterling - Minimum €1m value METHOD OF FUNDS COMMITMENT: Transfer to own Name Account in Trader’s Bank,Trader will arrange Account Opening to open an account in the name of and under the control of the “Transaction Investor” bank in Switzerland. The Investor’s Cash Funds will be blocked by internal instruction for a period of 13 Months. INDICATIVE PROFIT/YIELD up to 25% per week or greater depending upon the Investor’s Funds Value. APPLICATION DOCUMENTATION; The Client must provide: Current PoF+Copy Passport of Signatory etc. Full KYC/CIS etc. in the format required by the Trader The Client must have an identifiable Bank Officer to verify - authenticate - & confirm the availability of the Client’s Funds. N.B.: Clients with Internet only Accounts may have issues requiring alternative resolution.

PROCEDURES: ✓   Buyer   issues   LOI   with   Banking   Coordinates ✓   Seller   receives   LOI   and   issues   an   SCO   sends   to   buyer. ✓   Buyer   receives   SCO,   agrees,   signs   and   return   with   an   ICPO. ✓   Seller   receives   the   ICPO   accompanied   by   the   signed   SCO,   issues   an   FCO   and   forwards the   buyer. ✓   Buyer   receives   the   FCO,   agrees,   signs   and   returns   it   accompanied   by   BCL   "bank comfort   letter"   or   RWA. ✓   Seller   receives   the   signed   FCO   accompanied   by   the   BCL   or   RWA.,   Confirms   with   the   issuing bank   the   BCL.   and   issues   the   DRAFT   CONTRACT   and   forwards   to   thebuyer. ✓   Buyer   receives   DRAFT   CONTRACT,   has   5   working   days   to   analyze   contractual   clauses, request   changes   intime. ✓   After   this   deadline,   DRAFT   CONTRACT   is   transformed   into   CONTRACT   and   sent   to   the   buyer who   has   3   day