DATE: 12/05/2022 S Transaction Code This Agreement Is Made and Entered Into This Day XX/XX/XX by and Between The Parties Described Below

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DEED OF AGREEMENT

DATE: 12/05/2022 S

TRANSACTION CODE

This agreement is made and entered into this day XX/XX/XX by and between the parties
described below:

THE LESSOR

Corporate PARAMOUNT-HAARON&BATSHEVA LTD


Name

Mailing 3/18TEL-CHA STREET,KFAR-SAVA,ISREAL


Address

Represented MR.DAVID GAL GOLDWIN


By

Designation GROUP EXECUTIVE PRESIDENT

Passport No. 34532300

Nationality ISRAEL

THE LESSEE

Corporate KIVU FOOD ESTABLISHMEN


Name

Mailing Address NUMBER 9, AVENUE NGUMA, PRETTY PARK AREA, KINSHASA DRC

Represented By MAWAZO NDYANABO CHANTAL

Designation CHIEF EXECUTIVE OFFICER

Passport No. OP 094319

Nationality CONGOLESE
WHEREAS. The Lessee desires to buy Standby Letter Of Credit (SBLC)/Bank Guarantee
(BG) from the Lessor. Lessee confirms with full corporate and legal responsibility that
funds available to fulfill the requirements for Leasing of this instrument is ready and
Lessee further confirm to cooperate with the Lessor.

WHEREAS. The Lessor desires to Lease SBLC/BG, transfer and assign all rights title and
interest of the SBLC/BG available to it to the Lessee. Lessor represents and warrants
that it has the ability and resource to arrange through associates, contracts and sources,
with full corporate responsibility, financial instrument in the term of assignments to be
provided to Lessee. Lessor hereby declares under penalty of perjury that the SBLC/BG
will be backed by funds that are good, clean, clear, and free of non-criminal origin, the
SBLC/BG will be free and clear of all liens, encumbrances and third party interests.

NOW THEREFORE, The Lessee has agreed to Lease the SBLC/BG at 4% + 4% of Face
Value for the instrument requested and Lessor has agreed to issue BG for LEASE and
both Parties hereby agree to the following:

TRANSACTION DESCRIPTION:

1. Instrument: Standby Letter of Credit (SBLC) LEASE

2. Total Face Value: CLIENTS FACE VALUE

3. Issuing Bank: AAA BANK

4. Age: One Year and One Day (With the option of Rolls and
Extension)

5. Lease Price: 4% + 4%

6. Delivery: Bank to Bank Swift MT799 and MT760

7. Payment: MT103

8. Hard Copy: By Bank Bonded Courier within 7 banking days after


delivery of Swift.
TRANSACTION PROCEDURE:

1.Lessor and Lessee execute, sign and initial this DOA/LOI Deed of Agreement,
which thereby automatically becomes a full commercial recourse contract to be
lodged by both parties for initiation of Swift Transmission of Purchase BG/SBLC

2 . After both parties sign the agreement, lessor will issue a notarised signed and
sealed corporate refund recourse undertaking duly endorsed by issuing bank
officer, the provider and public notary to the Lessee guarantying to refund to the
Lessee all cost incurred by Lessee as the handling charges for the transmission of
Pre-Advice via Swift MT799 or BG/SBLC via Swift MT760 or both after due
execution of the contract,

3. Within three (3) working days after the Lessee receives contract documents
including the invoice for creating and delivery of swift from the Lessor, the Lessee
will make payment by direct wire transfer into the Lessor's provided bank
coordinates for the receiving of the bank handling charges for the Pre-Advice via
Swift MT799 or BG/SBLC via Swift MT760 or both as the case maybe in the
amount of Euro/USD 65.750 $ (sixty five thousand seven hundred and fifty US
dollars).

4. Within two (2) banking days after confirmation of remittance charges for the
swift issuing bank fees, Provider/ Lessor immediately instructs issuing Bank to
proceed with the delivery of Lease BG/SBLC via swift MT799 for Lessee followed
by SWIFT MT760 via Bank to Bank transmission to the Lessee's provided bank,
followed by including the hard copy of the Lease SBLC/BG via bank bonded
courier in Seven (7) banking days.

5. Lessee sends out Leasing price by Swift MT103 to the Lessor deducting the
initially paid bank issuing Bank swift charges and the brokers their commission
fees 4%+4% of total Face Value by wire transfer within thirty (30) days upon
delivery, confirmation and verification of BG/SBLC by MT760 in the Lessee's
nominated account and SBLC/BG hard copy in the Lessee's nominated bank.

6. 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.

7, All subsequent tranches will be based on the same procedures until collateral or
funds become exhausted.
Should the Lessee default to pay the Leasing price to the Lessor and the brokers
commission fees as agreed after SEVENTY days (70) banking days of confirmation
of SBLC/BG MT799 and MT760 in Lessee's bank account, Lessor will instruct the
issuing bank to put a claim on the SBLC/BG thereby forcing the Lessee's bankers
to return the BG MT760 to the issuing Bank.

SHEDULE OF PRINCIPAL BANK HANDLING CHARGES

PROVIDER RESERVES THE RIGHT TO USE ANY BANK ACCOUNT TO RECEIVE SWIFT
FEE FOR SMOOTH TRANSACTION OPERATION.

BG Face Value Bank Chargers Transmission Swift Fees

(USD/EURO) (USD/EURO)

1M – 20M 53,750.00

21M – 50M 65.750.00

51M – 100M 70,750.00

101M – 250M 77,750.00

251M – 500M 86,750.00

501M – 1B 93,750.00

1B and above (In Tranches of 500M (110,000 for each tranche of 500M)
each)

THE ISSUING CHARGES FOR THE NEEDED FACE VALUE IS A ONE TIME CHARGES.NO
ADDITIONAL CHARGES IS REQUIRED.

NON-SOLICITATION

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

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 entitles to recover reasonably attorney fees and costs.

FOR AND ON BEHALF OF THE LESSEE

Signature and Stamp/Seal

Name: MAWAZO NDYANABO CHANTAL

Designation: CHIEF EXECUTIVE OFFICER


Passeport #: OP 094319

Nationality: CONGOLESE

Issue date: 14/12/2021

Expiry date: 13/12/2026


(Attached as Appendix A)

FOR AND ON BEHALF OF THE LESSOR

________________

Signature and Stamp/Seal

Name: MR.DAVID GAL GOLDWIN

Designation: GROUP EXECUTIVE PRESIDENT

Passport #: 34532300

Nationality: ISRAEL

Issue date: 24/08/2020

Expiry date: 23/08/2030

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

LESSOR’S BANKING CO-ORDINATES TO ISSUE LEASE STANDBY LETTER OF CREDIT


(SBLC) VIA SWIFT MT799 AND MT760

Bank Name HSBC BANK HONGKONG

Bank Address 1 QUEENS ROAD,CENTRAL HONGKONG,HEADQUATERS


HONGKONG

Account Name PARAMOUNT-HAARON&BATSHEVA LTD

Account Number 603-344284-838

Signatory MR.DAVID GAL GOLDWIN


SWIFT CODE HSBCHKHHHKH

Bank Officer MR.RICHARD HOWSON

LESSOR’S BANKING CO-ORDINATES TO RECEIVE ISSUING PRINCIPAL BANK SWIFT


FEES AND LEASING FEE.

Bank Name

Bank Address

Account Name

Account Number

Signatory

SWIFT CODE

Bank officer

LESSOR RESERVES THE RIGHT TO USE ANY BANK ACCOUNT TO RECEIVE BANK
TRANSMISSION/ADMINISTRATIVE FEES OR LEASING PRICE O SMOOTHEN
TRANSACTION OPERATION (IT’S OUR BANK REGULATIONS AND PROCEDURE).

LESSOR AND LESSEE RESERVES THE RIGHT TO CHANGE THE BANK COORDINATES
STATED HEREIN AT ANYTIME BY PROVIDING WRITTEN REQUEST TO THE
UNDERSIGNED.

LESSEE’S BANK CO-ORDINATES TO RECEIVE LEASE STANDBY LETTER OF CREDIT


(SBLC) VIA SWIFT MT799 AND MT760.

Bank Name EQUITY BCDC

Bank Address boulevard of June 30, Kinshasa

Account MAWAZO NYANABO CHANTAL


Holder

Account 000 18 0000 70131 3871 20063 USD


Number
SWIFT CODE BCDCCDKI

Signatory MAWAZO NDYANABO CHANTAL


Name

LESSEE’S BANK CO-TO PAY SWIFT BANKING TRANSMISSION FEES

Bank Name EQUITY BCDC

Bank Address boulevard of June 30, Kinshasa

Bank Telephone +243 818 308 744


Account Holder MAWAZO NYANABO CHANTAL

IBAN/Account 000 18 0000 70131 3871 20063 USD


Number
SWIFT CODE BCDCCDK

Signatory Name MAWAZO NDYANABO CHANTAL


APPENDIX A:

LESSEE’S INTERNATIONAL PASSPORT


APPENDIX B:

LESSOR‘S INTERNATIONAL PASSPORT


“EXHIBIT A”

SAMPLE REFUND UNDERTAKING LETTER FOR BANK CHARGES FROM THE


PROVIDER

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

TRANSACTION CODE : XXX


00/00/00.

ATTN : XXX CLIENT NAME XXX

XXX CLIENT ADDRESS XXX

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
PURCHASE BG FOR TOTAL FACE VALUE OF $0,000,000.00 (AMOUNT IN WORDS
DOLLARS) FROM OUR ISSUING BANK <NAME & ADDRESS OF SBLC ISSUING BANK>,AS
AGREED IN THE DEED OF AGREEMENT TO YOUR BANK COORDINATES WITH
<ACCOUNT NAME & ACCOUNT NUMBER OF LEASE BG FROM RECEIVING BANK>,
WITHIN 48HOURS UPON CONFIRMATION OF YOUR WIRE TRANSFER OF-----------
DEPENDING ON FACE VALUE BEING THE PRINCIPAL CAHRGES BANK TRANSMISSION,
ADMINISTRATIVE AND HANDLING CHARGES TO DELIVER BY SWIFT MT799
FOLLOWED BY MT760 OR BY DIRECT MT760 TO YOUR NOMINATED BANK ACCOUNT
FOR AUTHENTICATION AND VERIFICATION BEFORE DELIVERY OF HARD COPY VIA
BANK BONDED COURIER SERVICE TO YOUR BANK ADDRESS WHICH IS CONTAINED IN
OUR DEED OF AGREEMENT.

KINDLY RE-CONFIRM YOUR RECEIVING BANK ACCOUNT INFORMATION BELOW.

LESSEE’S BANKING COORDINATES TO RECEIVE BANK GUARANTEE (BG) VIA SWIFT


MT799 AND MT760.

BANK NAME : EQUITY BCDC

BANK ADDRESS : 15 BOULEVARD OF JUNE 30, KINSHASA

ACCOUNT NAME : MAWAZO NDYANABO CHANTAL

ACCOUNT NUMBER :

BANK OFFICER : XXX

SWIFT CODE : XXX

WE HOWEVER, AGREE TO REFUND IMMEDIATELY TO YOU THE $0,000.00 (AMOUNT


IN WORDS DOLLARS) AT THE END OF THE TRANSMISSION OF MT760 WITHIN 3
BANKING DAYS AFTER PAYMENT OF PURCHASING PRICE AS STATED IN THE
CONTRACT OR YOU CAN ADJUST THIS AMOUNT WHILE MAKING THE PAYMENT OF
SELLING PRICE. IF OUR BANKER FAILS TO DELIVER TO YOUR BANK ACCOUNT THE
ELECTRONIC COPY OF BG VIA SWIFT MT760 WITH 72HOURS UPON CONFIRMATION
OF YOUR DIRECT WIRE TRANSFER PAYMENT FOR THE BANK TRANSMISSION FEES
INTO OUR BANK ACCOUNT STATED BELOW, WE WILL IMMEDIATELY REFUND TOTAL
AMOUNT PAID FOR TRANSMISSION FEES INTO YOUR BANK ACCOUNT IN ADDITION TO
A THE PENALTY FOR FAILURE OF PERFORMANCE BEING 1% OF THE TOTAL FACE
VALUE OF BG.

WE HAVE GIVEN OUR CORPORATE INSTRUCTION TO OUR ISSUING BANK TO REFUND


THE BANK TRANSMISSION FEES BY LODGING A COPY OF THIS UNDERTAKING ALONG
WITH THE CONTRACT. OUR ISSUING BANK HAS ENDORSED THIS LETTER OF
UNDERTAKING AS A TOKEN OF THEIR CONFIRMATION.

LESSOR’S BANKING COORDINATES FOR ISSUING BANK GUARANTEE (BG) VIA SWIFT
MT799 AND MT760 (ALSO FOR REFUND).

BANK NAME : XXX


BANK ADDRESS : XXX

ACCOUNT NAME: XXX

ACCOUNT NUMBER : XXX

IBAN NUMBER : XXX

SWIFT CODE : XXX

BANK OFFICER : XXX

LESSOR’S BANKING COORDINATES TO RECEIVE BANK


TRANSMISSION/ADMINISTRATIVE FEES.

BANK NAME : XXX

BANK ADDRESS : XXX

ACCOUNT NAME: XXX

ACCOUNT NUMBER : XXX

SWIFT CODE : XXX

FOR AND ON BEHALF OF:

LESSOR SIGNATURE BANK OFFICER SIGNATURE NOTARY OFFICER


SIGNATURE

LESSOR NAME BANK OFFICER NAME NOTARY


OFFICER NAME

“EXHIBIT B”

SAMPLE SWIFT MT-199 OR 799 FROM ISSUING BANK TO LESSEE


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

BLOCKED FUNDS SWIFT MT799

NOTIFIC

ATION:

DELIVE

RY

STATUS:

PRIORIT

Y/

DELIVE

RY:

MESSAGE INPUT REFERENCE:

------------------------------------------ SWIFT MESSAGE HEADER


---------------------------------------------------

SWIFT INPUT: MT799 CONFIRMATION OF CASH BLOCKED FUNDS

FROM

BANK NAME:

BANK ADDRESS:

BANK TEL:

BANK FAX:

BENK OFFICER NAME:

SWIFT CODE:
ACCOUNT NAME:

ACCOUNT NO:

TO

BANK NAME:

BANK ADDRESS:

BANK TEL:

BANK FAX:

BENK OFFICER NAME:

SWIFT CODE:

ACCOUNT NAME:

ACCOUNT NO:

TRANSACTION CODE:

AMOUNT:

CURRENCY

BENEFICIARY

FOR VALUE RECEIVED, WE, ----- {NAME OF ISSUING BANK} -----, AT ----- {FULL BANK
ADDRESS}-----, HEREBY ISSUE OUR IRREVOCABLE, UNCONDITIONAL AND
NEGOTIABLE BG NO : --------- IN FAVOUR OF ____________ THE BENEFICIARY
XXXXXXXXXX FOR THE AMOUNT OF xxxxx DOLLARS {$ 0,000,000.00}, VALID FOR ONE
(1) YEAR AND ONE (01) DAYS AND DUE FOR PAYMENT AT MATURITY ON __________ {1
YEAR + 1 DAY MATURITY DATE FROM ISSUING DATE} _____________

WE  HEREBY IRREVOCABLY AND UNCONDITIONALLY UNDERTAKE  TO PAY IN FULL 


AGAINST THIS BG AT MATURITY, WITHOUT  ANY PROTEST, DELAY OR OBJECTION, US$
0,000,000.00 TO THE  ORDER  OF XXXXXXXXXX THE BENEFICIARY’S 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  ANDSURRENDER OF THIS
SBLC NO: -------------- AT THIS BANK AT MATURITY DATE.

THIS SBLC 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 SBLC,
SHALL BE DULY HONOURED ON DUE PRESENTATION TO US. THE DEMAND
HEREUNDER MUST BE MARKED “DRAWN UNDER BG NO: --------
DATED,_________{GUARANTY ISSUE DATE}

THIS BG IS CONSTRUED, GOVERNED 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 IS OUR VALID AND OPERATIVE INSTRUMENT. NO MAIL CONFIRMATION


WILL FOLLOW. ALL CHARGES ARE FOR THE ACCOUNT OF APPLICANT.

PLEASE CONFIRM YOU ARE READY TO RECEIVE AND FUND THIS BANK INSTRUMENTS
WITH GOOD, CLEAN AND

NON-CRIMINAL ORIGIN FUNDS.

FOR AND ON BEHALF OF

<NAME OF ISSUING BANK>

<ADDRESS OF ISSUING BANK>

______________________ ______________________

AUTHORIZED BANK OFFICER 1 AUTHORIZED BANK


OFFICER 2

<NAME, TITLE, PIN CODE> <NAME, TITLE, PIN CODE>


“EXHIBIT C”

SAMPLE SWIFT MT-760 FROM ISSUING BANK TO LESSEE BANK

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


maintained)

BANK GUARANTEE Nr. 0101x

Delivered by S.W.I.F.T. MT760

FROM

BANK NAME:

BANK ADDRESS:

BANK TEL:

BANK FAX:

BENK OFFICER NAME:

SWIFT CODE:

ACCOUNT NAME:

ACCOUNT NO:

TO

BANK NAME:

BANK ADDRESS:

BANK TEL:

BANK FAX:
BENK OFFICER NAME:

SWIFT CODE:

ACCOUNT NAME:

ACCOUNT NO:

BANK GUARANTEE NO.:

ISSUING BANK NAME: XXXXXXXXXXXXXXX

BANK ADDRESS:

CURRENCY:

ISSUED DATE:

MATURITY DATE:

AMOUNT:

APPLICANT: XXXXXXXXXXXXXX

BENEFICIARY: XXXXXXXXXXXXXX

FOR AND ON BEHALF OF:

XXX ISSUING BANK XXX

XXX ISSUING BANK ADDRESS XXX

(LESSEE’S BANK APPROVED TEXT)


BANK OFFICER 1 BANK OFFICER 2

TITLE (PIN) TITLE (PIN)

FEE PROTECTION AGREEMENT

Both PROVIDER and RECEIVER agree that the RECEIVER’s and PROVIDER's
agents/brokers are entitled to 4% of the BG/SBLC face value commission fees. These
commission fees will be shared between the PROVIDER’s and RECEIVER’s
agents/brokers 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 DOA by wire transfer
simultaneously with the RECEIVER’s payment of 4%of the face value of the BG/SBLC as
leasing fee to the PROVIDER for every tranche and/or transaction of the *BG/SBLC. 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/brokers 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 another 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 agree and understand 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 DOA
shall be as follows:

TOTAL COMMISSION FEE OF 0.5% + 1.5% OF FACE VALUE IN USD PAID BY THE
LESSEE TO BE SHARED EQUALLY AS FOLLOW:

TOTAL COMMISSION OF 0,5% TO LESSOR’S SIDE (CLOSED)

PARTICULARS PAYMASTER
Name

E-mail

Bank Name

Bank Address

ABA Routing Number

Account Number

Account Name

SWIFT CODE

Bank Telephone

Beneficiary:

PREADVICE MUST BE SENT VIA SWIFT PRIOR TO WIRE


TRANSFER & EMAIL a notification immediately upon each
transfer payment together with the transactions code/s to
Special Instructions: e-mail:

ALL TRANSFER INSTRUCTIONS SHALL STATE: "Funds are


clean and clear, of non-criminal origin and are payable in
cash immediately upon receipt by beneficiary’s bank. The
sender is known to us and we are satisfied these funds are
Required Message: good clean of non-criminal origin."

TOTAL COMMISSION OF 0,75%TO FINANCIAL ADVISOR’S LESSEE SIDE (CLOSED)

PARTICULARS PAYMASTER

Name

E-mail
Bank Name

Bank Address

ABA Routing Number

Account Number

Account Name

SWIFT CODE

Bank Telephone

Beneficiary:

PREADVICE MUST BE SENT VIA SWIFT PRIOR TO WIRE


TRANSFER & EMAIL a notification immediately upon each
transfer payment together with the transactions code/s to
Special Instructions: e-mail:

ALL TRANSFER INSTRUCTIONS SHALL STATE: "Funds are


clean and clear, of non-criminal origin and are payable in
cash immediately upon receipt by beneficiary’s bank. The
sender is known to us and we are satisfied these funds are
Required Message: good clean of non-criminal origin."

TOTAL COMMISSION OF 0,75% TO LESSEE’S SIDE (OPEN)

PARTICULARS PAYMASTER

Name

E-mail

Bank Name

Bank Address
ABA Routing Number

Account Number

Account Name

SWIFT CODE

Bank Telephone

Beneficiary:

PREADVICE MUST BE SENT VIA SWIFT PRIOR TO WIRE


TRANSFER & EMAIL a notification immediately upon each
transfer payment together with the transactions code/s to
Special Instructions: e-mail:

ALL TRANSFER INSTRUCTIONS SHALL STATE: "Funds are


clean and clear, of non-criminal origin and are payable in
cash immediately upon receipt by beneficiary’s bank. The
sender is known to us and we are satisfied these funds are
Required Message: good clean of non-criminal origin."

This Fee Protection Agreement has been agreed and executed by the undersigned on
this day MM/DD/YYYY.

FOR AND ON BEHALF OF THE LESSEE

Signature and Stamp/Seal

Name:

Designation:

Passport #:

Nationality:
Issue date:

Expiry date:

Place of Issue:

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