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Cash Funds Only Critical Parameters: – Funds do not move. They are blocked internally – Investors with Humanitarian Projects preferred – Minimum USD/EUR 100M. Maximum USD/EUR 10B. Available to most Investors around the World. – 15 Days Bullet Program earning 100% per Day. Distribution: 70% to Investor, 10% to Intermediaries & 20% to Trade Platform – 40 Weeks Program earning 100% per Week. Distribution: 70% to Investor, 10% to Intermediaries & 20% to Trade Platform – High-yield returns – earnings are from “controlled” trading of investment-grade Bank Debentures. Deutsche Bank Trading Platform – Minimum USD/EUR 1B. Maximum USD/EUR 100B. Available to most Investors around the World. – 15 Days Bullet Program earning 100% per Day. Distribution: 80% to Investor, 10% to Intermediaries & 10% to Trade Platform – 40 Weeks Program earning 100% per Week. Distribution: 80% to Investor, 10% to Intermediaries &a

 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 . POF/ATV  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 commercial 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. Both parties shall lodge the executed contract with their respective Banks.  3.        Within 2 banking days, the Seller’s Bank shall send a PRE-ADVICE SWIFT MT199 or MT-799 to the Buyer’s Bank. (EXHIBIT A ) The PRE-ADVICE shall be v

 1. The provider send the DOA to the buyer via email.  2. After due diligence, the buyer shall sign and send the DOA including FC SBLC receiving full banking coordinates, Company’s Certificate of Incorporation, Company’s Corporate resolution and International Passport Copy to the Provider via email.  3. After due diligence, the Provider counter sign the DOA including full Banking coordinates, Company’s Certificate Of Incorporation and International Passport Copy. The provider hereby shall send a copy of the CONTRACT to the buyer via email, and all parties will register the DOA with their respective banks Here by, the deed of agreement shall be rendered as a full recourse CONTRACT. Hereafter, the provider instructs his delivering bank to send READY,WILLING AND ABLE (RWA) letter to the buyer’s receiving bank via bank secured E-mail to authenticate and confirm the Provider’s ability to deliver the SBLC.  4. Within 2 banking day’s of the buyer’s receiving bank receipt of th

1. Beneficiary issues a full intake package in English  of   the LOI/ DOA  duly completed in all respects and signed with  Beneficiary’ s full banking co-ordinates to include:   1. 1    Client Information Sheet (CIS) – Annex ”A” 1. 2    Corporate Resolution (CR) – Annex ”B”.       1. 3    Non-Solicitation Statement (NS S ) – Annex ”C”. 1. 4    Non-Circumvention and Non-Disclosure Agreement (NCND) – Annex ”D”. 1. 5    Irrevocable Fee Protection Agreement (IFPA) – Annex ”E”. 1. 6    Beneficiary ’s  Signatory ’s  Color Copy Passport Enlarged (140%) – Annex ”F”. 1. 7    Beneficiary ’s  Certificate of Incorporation (COI) – Annex ”G”.         1.8  Beneficiary List Of Shareholders & Directors issued by the Government – Annex ”H” 1.9   PROOF OF FUNDS LETTER within 5 banking days current for 15% of face value - (ANNEX ”I”) BANK TEAR SHEET PLUS BANK STATEMENT 1.10   ATV Letter to verify bank POF – Annex ”J”. 1.11 P

TRANSACTION PROCEDURE: 1.  Receiver submits Letter Of Intent (LOI) with full banking coordinates (there must be sufficient cash funds in this account), Colour copy of Passport , Client Information Sheet , Certificate of Incorporation (if applicable), Corporate Resolution (if applicable), Non-Solicitation Statement, Irrevocable Fee Protection Agreement. 2.  After conducting due diligence, the Issuer will countersign & seal the LOI and return it to Receiver with the Issuer’s full banking coordinates. 3. Within 24 hours of receiving the signed contract, the Receiver shall instruct the receiving bank to issue PAYMENT UNDERTAKING via MT 799 to the Issuer’s Issuing bank for verification. (As per Appendix A) 4. Within 72 hours banking days upon verification of the PAYMENT UNDERTAKING MT799 on bank to bank basis, Issuer will instruct the issuing bank to issue and deliver the Bank Guarantee by MT760 to Receiver’s designated bank for verification and authentication. (As per A

Kuala Kedah

1. Lessor and Lessee execute, sign and initial this Deed of Agreement, which thereby automatically becomes a full recourse contract to be lodged by both parties for initiation of Swift 799/760 PRE-ADVICE.. 2. Within two (2) banking days after both parties sign the Agreement, Lessor bank officer will issue an RWA VIA BSMS ( Bank Secure Mailing System ) from Issuing Bank officer secured mail to Recieving bank officer secure email followed by Irrevocable Recourse Undertaking duly endorsed by the Notary Officer to the buyer as guarantying to they are ready and able to issue the face value fresh cut needed by the Buyer in transmission of SBLC/BG via Swift 799 and Swift 760 . After due execution of the contract and in case of failure on the Lessor’s side to fulfill the guarantees face value to the Lessee, that the Lessor refunds completely any charges incure in addition to a penalty for failure of performance being 1% of the total face value of SBLC/BG. 3. Within three (3) work