AGREEMENT FOR CASH WIRE TRANSFER (SWIFT MT103)

TRANSACTION CODE: AMC/XXX/MT103/200114

DATE: 27 MAY, 2014
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PROVIDER ___________________________ Page 1 of 10RECEIVER __________________________

AGREEMENT FOR CASH WIRE TRANSFER
BETWEEN
PROVIDER:
COMPANY NAME:
ADDRESS
TELEPHONE:
FAX:
E-MAIL ADDRESS:
REPRESENTED BY:

HEREINAFTER REFERRED TO AS THE PROVIDER/SENDER
AND

COMPANY NAME: AmanCo Mining Investasi Limited
AUTHORIZED SIGNATORY PERSON: Mr. Lie Min Sen
DESIGNATION: President
OFFICE ADDRESS:
Flat B 17/F PahsangIndustrail Building No.16 San On str. TuenMun,
Hong Kong
TELEPHONE: +852-5390 6223
EMAIL: Amanco.com
SKYPE: leman.abuyanto
PASSPORT NO: KJ0084622
PLACE OF ISSUE: Immigration Department, Hong Kong Special Administration Region
DATE OF ISSUE: 16.04.2009
DATE OF EXPIRY: 16.04.2019
EMAIL: Amanco.com

HEREINAFTER REFERRED TO AS THE RECEIVER




AGREEMENT FOR CASH WIRE TRANSFER (SWIFT MT103)
TRANSACTION CODE: AMC/XXX/MT103/200114
DATE: 27 MAY, 2014
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PROVIDER ___________________________ Page 2 of 10RECEIVER __________________________

MT103 CASH TRANSFER RECEIVING BANK COORDINATES:
BANK NAME: Bank of China Hong Kong
BANK ADDRESS: No.1 Garden Road Central Hong Kong
SWIFT CODE: BKCHHKHH
ACCOUNT NAME: AmanCo Mining Investasi Limited
ACCOUNT NUMBER: 012-588-9210-5764
BANK OFFICER NAME: Ms. Chen
BANK OFFICER TEL: +852-3198 3388
BANK OFFICER FAX: +852-3406 2351
PURPOSE OF REMITTANCE:
BUSINESS CONSULTANCY SERVICES / CODE: P1006
FUNDS ARE OF NON-CRIMINAL ORIGIN AND CLEAN AND CLEAROF
ENCUMBRANCES, LOANS AND LIENS
ALL TRANSFERS INSTRUCTIONS
SHALL STATE:
ALL FUNDS USED IN THIS TRANSACTION ARE CLEARED FUNDS, FREE OF
ANY LIENS AND ENCUMBRANCES, FREELY TRANSFERABLE, GOOD, AND
CLEAN AND OF NON-CRIMINAL ORIGIN AND PAYABLE IN CASH.
NOTE TO SENDING BANK FOR
SUCCESSFUL WIRE TRANSFER:
TO SENDING BANK: PLEASE DO NOT USE PAY UPON PROPER
IDENTIFICATION (PUPID). PLEASE NOTE THAT OUR BANK DOES NOT
PROCESS OR DISBURSE FUNDS FROM WIRE TRANSFERS RECEIVED
DESIGNATED PAY UPON PROPER IDENTIFICATION (PUPID). IF FUNDS
ARE RECEIVED WITH PUPID, THESE FUNDS WILL BE RETURNED TO THE
SENDER.
NOTE TO PROVIDER AND ALL
INTERMEDIARIES FOR PAYMENTS
AN INCOMING FOREIGN WIRE TRANSFER RECEIVED BY THE
INTERNATIONAL DEPARTMENT OF THE RECEIVER BANK ON CONSUMER
AND BUSINESS ACCOUNTS IS EXPECTED TO RECEIVE PAYMENT WITHIN
THREE TO FIVE BUSINESS DAYS. THE RECEIVER BANK POST ALL
INCOMING WIRES RECEIVED FROM THE FEDERAL RESERVE UNTIL
6:30PM ON THE CURRENT BANKING DAY. A CONFIRMATION WILL BE
SENT TO THE ACCOUNT HOLDER/CLIENT THE DAY THE WIRE TRANSFER
IS CREDITED TO THE ACCOUNT. FUNDS WILL BE AVAILABLE TO THE
PAYEE IN APPROXIMATELY 3 TO 5 BANKING DAYS

WHEREAS:THE RECEIVER DESIRES TO RECEIVE A CASH TRANSFER (MT103) FROM THE PROVIDER.
THE RECEIVER CONFIRMS WITH FULL CORPORATE AND LEGAL RESPONSIBILITY TO ACCEPT THE
SWIFT MT103 TO BE SENT TO HIS NOMINATED BANK ACCOUNT BY THE PROVIDER, AND CONFIRMS
FURTHER THAT HE WILL MAKE THE PAYMENT FOR THE REQUESTED SWIFT WHEN CASH CLEARED
INTO HIS DESIGNATED ACCOUNT.
AGREEMENT FOR CASH WIRE TRANSFER (SWIFT MT103)
TRANSACTION CODE: AMC/XXX/MT103/200114
DATE: 27 MAY, 2014
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PROVIDER ___________________________ Page 3 of 10RECEIVER __________________________

WHEREAS:THE PROVIDER IS READY TO SEND THE CASH TRANSFER TO THE RECEIVER. THE PROVIDER
REPRESENTS AND WARRANTS THAT HE HAS THE ABILITY AND RESOURCES TO ARRANGE THROUGH
ASSOCIATES, CONTACTS AND SOURCES, WITH FULL CORPORATE RESPONSIBILITY, A CASH TRANSFER
TO THE RECEIVER. THE PROVIDER HEREBY DECLARES UNDER PENALTY OF PERJURY THAT THE SWIFT
MT103 CASH WILL BE BACKED BY FUNDS THAT ARE GOOD, CLEAN, CLEAR, AND FREE OF NON-
CRIMINAL ORIGIN, THE SWIFT MT103 CASH WILL BE FREE AND CLEAR OF ALL LIENS,
ENCUMBRANCES AND THIRD PARTY INTEREST. THE SWIFT MT103 IS A REAL CASH TRANSFER AND
NOT AN INSTRUMENT
SENDER DESCRIPTION OF INSTRUMENT(S):
1. SWIFT: MT103(CASH TRANSFER)
2. TOTAL FACE VALUE 000,000.00 (500MILION ) WITH R&E
3. FIRST TRANCHE 000,000.00(49.5MILLION )
4. ISSUING BANK XXXX BANK
5. TOTAL PAY-OUT 2.5% +2.5% OF THE TOTAL VALUE WITH DISTRIBUTION SHARES:
6. SHARING RATIO:
80% OF FACE VALUE TO THE PROVIDER / SENDER
2.50% OF FACE VALUE TO THE PROVIDERS AGENT
2.50% OF FACE VALUE TO THE RECEIVERS AGENT
*BANK FEES WILL BE DEDUCTED PER WIRE TRANSFER, AND WILL BE DEDUCTED
FROM EACH RESPECTIVE WIRE TRANSFER IN ADVANCE.
7. DELIVERY: SWIFT MT103
8. PAYMENT: SWIFT MT103 OR WIRE TRANSFER (SWIFT PAYMENT IS PAYMENT PREFERENCE)
9.
DURATION OF
PAYMENT:
PAYMENT WITHIN 72 HOURS BANKING HOURS UPON SUCCESFUL CASH CLEARED
INTO THE RECEIVER ACCOUNT

PROCEDURES:
1. THE PROVIDER AND THE RECEIVER EXECUTE, SIGN AND INITIAL THIS AGREEMENT ALONG WITH
IFPA/NCNDA, PASSPORT COPIES OF SIGNATORIES, WHICH THEREBY AUTOMATICALLY BECOME A FULL
COMMERCIAL RECOURSE CONTRACT.
2. WITHIN 1-2 BANKING DAYS THE PROVIDER SENDS TO THE RECEIVERS BANK BY MT199 RWA LETTER
WITH REQUEST TO CONFIRM READINESS OF THE RECEIVERS BANK TO ACCEPT MT 103 FOR VEF 10M.
3. WITHIN MAXIMUM 3 BANKING DAYS PROVIDERS BANK WILL ISSUE SWIFT MT103 CASH TRANSFER TO THE
RECEIVERS BANK AND PROVIDE TRANSMISSION SLIP BY EMAIL TO RECEIVER SAME DAY.
4. AFTER RECEIPT AND CLEARANCE OF SWIFT MT103 CASH TRANSFER INTO THE ACCOUNT RECEIVER EFFECTS
PAYMENTS ACCORDING TO THIS CONTRACT.
NON-SOLICITATION
THE RECEIVER HEREBY CONFIRMS AND DECLARES THAT THE PROVIDER, ITS ASSOCIATES OR
REPRESENTATIVES OR ANY PERSON OR PERSONS ON ITS BEHALF HAS/HAVE NEVER BEEN SOLICITED
BY ANY PARTY, ITS SHAREHOLDERS OR ASSOCIATES OR REPRESENTATIVES IN ANY WAY
WHATSOEVER THAT CAN BE CONSTRUED AS A SOLICITATION FOR THIS TRANSACTION OR FOR
FUTURE TRANSACTIONS.
AGREEMENT FOR CASH WIRE TRANSFER (SWIFT MT103)
TRANSACTION CODE: AMC/XXX/MT103/200114
DATE: 27 MAY, 2014
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PROVIDER ___________________________ Page 4 of 10RECEIVER __________________________

ANY DELAY IN OR FAILURE OF PERFORMANCE BY EITHER PARTY OF THEIR RESPECTIVE OBLIGATIONS
UNDER THIS AGREEMENT SHALL CONSTITUTE A BREACH HEREUNDER AND WILL GIVE RISE TO
CLAIMS FOR DAMAGES IF, AND TO THE EXTENT THAT SUCH DELAYS OR FAILURES IN PERFORMANCE
ARE NOT CAUSED BY EVENTS OR CIRCUMSTANCE BEYOND THE CONTROL OF SUCH PARTY.
THE TERM BEYOND THE CONTROL OF SUCH PARTY INCLUDE ACT OF WAR, REBELLION, 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.

SIGNED FOR AND ON BEHALF OF THE PROVIDER:
PROVIDER / SENDER COMPANY NAME




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DATE SIGNED:
REPRESENTED BY
TITLE
PASSPORT NUMBER
DATE OF ISSUE / EXPIRY

SIGNED FOR AND ON BEHALF OF THE RECEIVER:
AmanCo Mining Investasi Limited


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DATE SIGNED: 27 May, 2014
REPRESENTED BY Mr. Lie Min Sen
TITLE President
PASSPORT NUMBER KJ0084622
DATE OF ISSUE / EXPIRY 16.04.2009 / 16.04.2019





AGREEMENT FOR CASH WIRE TRANSFER (SWIFT MT103)
TRANSACTION CODE: AMC/XXX/MT103/200114
DATE: 27 MAY, 2014
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PROVIDER ___________________________ Page 5 of 10RECEIVER __________________________


PASSPORT COPY OF PROVIDER:









































AGREEMENT FOR CASH WIRE TRANSFER (SWIFT MT103)
TRANSACTION CODE: AMC/XXX/MT103/200114
DATE: 27 MAY, 2014
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PROVIDER ___________________________ Page 6 of 10RECEIVER __________________________



PASSPORT COPY OF RECEIVER
























AGREEMENT FOR CASH WIRE TRANSFER (SWIFT MT103)
TRANSACTION CODE: AMC/XXX/MT103/200114
DATE: 27 MAY, 2014
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PROVIDER ___________________________ Page 7 of 10RECEIVER __________________________


IRREVOCABLE FEE PROTECTION AGREEMENT

THE MT103 CASH TRANSFER RECEIVER IRREVOCABLY AGREES TO PAY A TOTAL FEE OF XX% (XX% +XX%) OF
THE FACE VALUE OF CASH TRANSFER. BOTH THE CASH TRANSFER PROVIDER AND THE CASH TRANSFER
RECEIVER AGREED THAT THE PROVIDERS AGENTS AND THE RECEIVER'S AGENTS ARE ENTITLED TO EQUALLY
SHARE XX% OF THE TOTAL FACE VALUE OF SWIFT CASH TRANSFER AS INTERMEDIARY COMMISSION FEES
(XX% +XX%) THE PARTIES AGREE THAT ALL FEES STATED ARE COMPENSATION FOR SERVICES RENDERED AND
ARE IRREVOCABLY AND UNCONDITIONALLY GUARANTEED TO BE PAID BY THE RECEIVER TO THE PROVIDER
AND AGENTS WHO GUARANTEES TO UNCONDITIONALLY PAY ALL PARTIES LISTED IN THIS FPA BY WIRE
TRANSFER SIMULTANEOUSLY. THE COMMISSION FEES WILL BE FREE OF LEGAL IMPEDIMENT AND FREE OF
ANY DEDUCTIONS, ADDING 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:

THE SIGNATORY AGREES TO KEEP AS CONFIDENTIAL, THE IDENTITY OF AND ALL CONTACTS SO PROVIDED BY
ANY OTHER SIGNATORIES.

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.

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 THE PROVIDER 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 DISBURSEMENT OF FUNDS WILL BE DISTRIBUTED AS FOLLOWS:

THE PROVIDER / SENDER ACCOUNT TO RECEIVE 80% USD OF FACE VALUE

BENEFICIARY
BANK NAME
BANK ADDRESS
ACCOUNT NAME
ACCOUNT NUMBER
BANK OFFICER
AGREEMENT FOR CASH WIRE TRANSFER (SWIFT MT103)
TRANSACTION CODE: AMC/XXX/MT103/200114
DATE: 27 MAY, 2014
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PROVIDER ___________________________ Page 8 of 10RECEIVER __________________________

BANK OFF. PONE/FAX
SWIFT
AMOUNT

THE PROVIDERS SIDE CONSULTANT A :CONSULTANT:5%<CLOSED>
COMMISSION 5% OF FULL FACE VALUE, INCLUDING R & E
Beneficiary Name Abdul Hamid Nikson
Paymaster passport P586927
Bank Name MANDIRI BANK
Bank Address
Jl. Slamet Riyadi, Purwotomo No. 329, Surakarta, Jawa Tengah,
Indonesia
Account Name ABDUL HAMID NIKSON
Account Number 138-00-1044055-5
SWIFT Code BMRIIDJA
Bank Officer JULI KARTIKANINGRUM
Bank Telephone/Fax (+62271) 718965, 713896
Paymaster Office
Phone/Fax
+62 271 739443
Paymaster Cell phone +62 8564 7187884
Paymaster E-mail address [email protected]
Signature

Special Instructions
PREADVICE MUST BE SENT VIA SWIFT PRIOR TO WIRE TRANSFER
& EMAIL a notification immediately upon each tranche transfer payment
together with the transactions code/s to: [email protected]
Required Message
All Wire transfers shall incorporate below Text Message and a copy of
Bank Wire Transfer slip shall be emailed to: [email protected]
AND or legal verification and documentation pursuant to Patriot
Act/Banking regulations with One Original Contract copy to be filed with
Bank. SAME
DAY TRANSFER AND IMMEDIATE CREDIT

THE PROVIDERS SIDE CONSULTANT B : OF 5% <OPEN>

COMMISSION 1.25% OF 2.50% OF FULL FACE VALUE, INCLUDING R & E
PAYMASTER NAME
PAYMASTER EMAIL
BANK NAME
BANK ADDRESS
BANK TELEPHONE
BANK FAX
SWIFT CODE
ACCOUNT NAME
ACCOUNT TYPE
ACCOUNT NUMBER
FOR BENEFIT OF THE FOLLOWING
AGREEMENT FOR CASH WIRE TRANSFER (SWIFT MT103)
TRANSACTION CODE: AMC/XXX/MT103/200114
DATE: 27 MAY, 2014
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PROVIDER ___________________________ Page 9 of 10RECEIVER __________________________

CONSULTANTS
Special Instructions Email Address
for notification of Funds
ALL TRANSFER INSTRUCTIONS SHALL STATE: Funds are
Clean and Clear, of Non-Criminal Origin and are customary
remuneration normally associated with such, standard,
financial transactions of this nature Payable in Cash
Immediately Upon Receipt By Beneficiarys Bank and a
copy of Bank Wire Transfer slip shall be emailed to:
................................................for legal verification and
documentation pursuant to Patriot Act/Banking
regulations
REQUIRED MESSAGE 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.










WIRE INSTRUCTIONS: EMAIL A NOTIFICATION IMMEDIATELY UPON EACH TRANCHE/ TRANSFER PAYMENT
TOGETHER WITH THE TRANSACTIONS CODE/S TO ALL BENEFICIARY EMAILS.

REQUIRED TEXT MESSAGE: ALL TRANSFER INSTRUCTIONS SHALL STATE: FUNDS ARE CLEAN AND CLEAR, OF
NON-CRIMINAL ORIGIN AND ARE PAYABLE IN CASH IMMEDIATELY UPON RECEIPT BY BENEIFICIARYS BANK.


SIGNED FOR AND ON BEHALF OF THE RECEIVER:
AmanCo Mining Investasi Limited


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DATE SIGNED: 27 May, 2014
REPRESENTED BY Mr. Lie Min Sen
TITLE President
PASSPORT NUMBER KJ0084622
DATE OF ISSUE / EXPIRY 16.04.2009 / 16.04.2019

WITNESSED BY PROVIDER:
PROVIDER / SENDER COMPANY NAME

AGREEMENT FOR CASH WIRE TRANSFER (SWIFT MT103)
TRANSACTION CODE: AMC/XXX/MT103/200114
DATE: 27 MAY, 2014
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PROVIDER ___________________________ Page 10 of 10RECEIVER __________________________




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DATE SIGNED:
REPRESENTED BY
TITLE
PASSPORT NUMBER
DATE OF ISSUE / EXPIRY