MTN – SS – 65+1 – DIRECT FROM PROVIDER

INSTRUMENT DESCRIPTION:

Instrument:                    SS MTNIssuing Bank:                HSBC/Barclays Plc.Term:                              10 yearsCoupon:                          7.5%Contract                          €/$- 5 BillionFirst Tranche                  €/$- 2.5 Billion or agreedScreen:                            Euroclear External Screen Brussels.Price:                               65% + 1Payment:                         Swift MT103Delivery:                          Swift MT799/ MT760PROCEDURES:

(1)          BUYER sends RWA CONTRACT with banking details, including enlarged copy of Signatories Passport, Client Information Summary, and Master Fee Protection Agreement and Non Solicitation Statement and History of Funds and Corporate Res and BCL.(2)          SELLER signs the RWA CONTRACT as read and approved by him, adding his full banking details for the dispatch of the Corporate Invoice, corresponding to the first Tranche of the transaction.(3)          Within one (1) international banking day from the signature by the SELLER of this Letter of Intent and the dispatch of the same, signed to the BUYER, the SELLER will send  Corporate Invoice plus a copy of the Title Page showing beneficial ownership by Swift: MT799 and sends courtesy copy by Fax. This Corporate Invoice must include:  Registration Number, Euro clear Access Code, Cusip Number, Isin Number, Issuing bank, date of issue, maturity date, Custodial safekeeping receipt number, exact verbiage of the instrument and complete screening information and other data for authentication and verification of the instruments on the Euroclear External Screen (Brussels). (NOTE: BUYER MUST PAY A REFUNDABLE FEE FOR SWIFT MT799 BANKING TRANSNMITTING CHARGES €55,000 TO RECEIVE IT. There shall be no transmission of Invoices or any related documents via internet or fax, all related details and information as regards to the instrument must be transmit by Swift only to be receive by receiving bank only.(4)          Within One (1) International Banking hours, after receipt of the above referred to Corporate Invoice by MT799, Buyer’s bank will validate and authenticate on Euroclear Screen (Brussels)., Buyer’s bank will block the transaction using the blocking codes provided on the Invoice, and will  settle via  Wire, MT 103 or as agreed between Buyer and Seller(5)          After the SELLER’s Bank has received Euroclear settlement or payment by SWIFT MT 103 or Fed Wire, Within Eight (8) international banking hours of clear funds, Seller’s Bank will electronically deliver the MTN’s via Swift MT 760 .Upon receipt of the funds via electronic transfer, the SELLER’s bank shall immediately deliver the safe keeping receipts.  Physical delivery of the actual instruments will be made within seven (7) international banking days to the BUYER’s bank or other such depository designated in the BUYER’s bank delivery instructions.(6)          Following tranches will be executed as agreed by both principals until the agreed amount of MTN’s is exhausted.

67+2 or 69 Inclusive MTN SS 50B ISINS AFTER POF MT799- NO UP FRONT FEESSLIGHTLY SEASONED MEDIUM TERM NOTE7.5%10 YR67+2 50B w/R&Eor  68+1 (seller side inclusive)or  69 inclusiveMinimum tranche is 500MCASH BACK ICC FORMATHSBC BANK PLC LONDON,BARCLAYS  BANK PLC LONDONOR AA RATED TOP 25 WEB BANKPROCEDURES:1.    Buyer submits this Letter of Intent (LOI) / Memorandum of Agreement (MOA) with full banking Co-ordinates, and Client’s Information Sheet, Non-Solicitation Letter, Company Registration and Copy of the Signatory’s Passport, Corporate Resolution, Indemnity Pay Protection Agreement.2.    After completion of Seller’s “Due Diligence”, the Seller signs, stamps and returns by Fax/Email the LOI, which will become a Memorandum of Agreement (MOA), With Seller’s full banking Co-ordinates. Fax/Email copies of this MOA will initiate the Transaction.3.    Seller will issue a invoice (for MT799)  to buyer and, verbiage of the POF to the buyer buyer receives invoice and verbiage of the POF MT799.4.    Within 72 hours of POF Invoice  Buyer  will instruct his bank to send POF by swift MT799 to the sellers designated receiving bank coordinate and promptly send swift copy to buyer.(Seller Bank may respond with a text MT199 requesting confirmation that MT799POF is cashed back. If so Buyers MT799POF   sending bank is required to reply to MT199 with cashed back confirmation within  48 hours. If not cashed back MT799; deposit will be required.After verification and authentication of the SWIFT POF MT799 (or MT199 confirmation from MT799POF  sending bank)  the Seller shall deliver the “Bank Certified Invoice of  MTN – MEDIUM TERM NOTES” to Buyer’s Bank together with Printout of Euroclear Screen containing but not limited to CUSIP/ISIN Numbers, Issuing Banks, Date of Issuance and Maturity, Denominations, Text of Instrument, Custodial Safekeeping Numbers, Euroclear Screen Access Codes, Full Bonding Power information, etc. (Note: “Private Placement” to be shown on the Invoice Price on Corporate Invoice and No price shall be shown on screen).6.  Buyer will SCREEN AND BLOCK INSTRUMENT after authentication and  will accept the Instrument. And within eight (8) banking hours, Buyer’s Bank shall release the payment via SWIFT MT103/ Wire Transfer to Seller’s Bank.  Instrument delivered Euroclear DTC or Swift MT760.7.    The Hard copies of the Instrument to be delivered via bank bonded courier to Buyer’s Bank within seven (7) banking days after the payment being received by Seller’s Bank.8.    This Letter of Intent is a full recourse commercial commitment governed by the Law of the jurisdiction that both parties reside and standards under ICC Regulation.9.   NON PERFORMING PARTY INCLUDING NON PERFORMANCE ON  TIME SCHEDULE WILL PAY PENALTY OF 2% OF THE CONTRACT VALUE AND PASSPORT WILL BE LODGED WITH FBI/ICC.10.Fees shall be disbursed by the Buyer at the time of each tranche in accordance with the relevant MFPA which is incorporated herein  or by reference as material condition of this agreement.11.This is a Private sale between two entities and is not to be construed as an offer of funds or fund nor a sale of securities as defined in the Securities Act of 1933/1934.

12.All subsequent tranches will be based on the same procedures until collateral or funds become exhausted.13. All Buyer bank account must be ready to transact before signing contract. Buyers bank changes will not delay from original time schedule in this agreement.  Buyer multiple banks changes are not acceptable. All accounts including corresponding accounts must be listed on LOI/contract.14. Procedures are subject to issuing bankers discretion.

Bank Instrument Sales / Leasing – Steps Hello,We do not send out any Draft LoI / Contracts or Packages.Every client has to go through the following steps –>-    Check out the various Sales / Leasing Options online on our website http://akkexport.webs.com-    If the client is Ok with one of our options, and the procedures, you inform us-    We send you our application form-    The client fills up and you send us back the application form-    The application form is either approved or rejected, by the provider-    If the application form is approved, we call the client to confirm he is for REAL, and he is Ok with our procedures and verbiages-    If the client confirms he is OK with the procedures and verbiages, we send the Draft LoI / Contract-    The client fills up, signs each page, stamps, notarizes the Draft LoI / Contract and sends it to us.-    The provider countersigns it, stamps it, notarizes it and faxes it back directly to the clientThanks,

MTNs – Direct from Provider – Basic Steps / ProceduresHello,We work directly with various traders who can provide all the MTNs you need (FC, SS and S).Here is what is needed to proceed with the Initial Due Diligence:1)      Company name2)      Name of the principle3)      Who they bank withOnce the Initial Due Diligence is done, this would be the procedures:1.Buyer sends the LOI including CIS and POF (Bank statement)2.The Seller will call the buyer directly and discuss price, all necessary logistics and banking details3.Buyer will start tranching very rapidly.If your buyer is reputable and have good name in the industry we may not require the POF at all.

P.S: These traders are supplying papers to some of the top fortune 500 buyers following these procedures and have been successful with it.Thanks,

BG/SBLC – FC – SALE – 52+1 – ICBPO MT799 – NO UPFRONT – MIN 50M – DIRECT FROM PROVIDERDescription of Instrument

Instrument : Bank Guarantee (BG/SBLC)Age : Fresh CutInterest Rate : Zero Percent (0%)Term : One (1) Year and One (1) DayIssuing Banks : DEUTSCHE BANK, HSBC, BARCLAYS (Frankfurt), BNP Paribas,ABN AmroCurrency : European Community Currency (EURO)Contract Amount : Euro _ (Billion) with R/EPrice of BG : Fifty Two (52%) + One (1%) Percent of BG Face ValueCommission : Buyer’s side (1%)Total Face Value : Euro 50 – 500 Million EurosMode of Payment :  SWIFT (MT103)Delivery : SWIFT MT-760 only followed by Hardcopy to be delivered viaBank courier within seven (7) banking days.CURRENT ISSUING BANKS:1] HSBC LONDON [2] BARCLAYS FRANKFURT [3] ABN-AMRO [4] DEUTSCHE BANK [5]BNP PARIBAS (SBLC).SALES PROCEDURE FOR PRE-ADVISE [MT-799]

1.SELLER AND BUYER EXECUTE, SIGN AND INITIAL A DEED OF AGREEMENT WHICHTHEREBY AUTOMATICALLY BECOMES A FULL COMMERCIAL RECOURSE CONTRACTAFTER BUYER APPLICATION HAVE BEEN ACCEPTED.2.SELLER WILL COUNTERSIGN BACK THE AGREEMENT AND MAKE IT AS A BINDINGCONTRACT. BOTH PARTIES SHALL LODGE THE AGREEMENT TO THEIR RESPECTIVEBANKS.2.1 WITHIN 24HRS AFTER COUNTER SIGNING CONTRACT, THE CLIENT WILL NEED TOSHOW POF FOR THE PURCHASE FEE BY SWIFT MT799 ICBPO TO INVESTOR NOMINATEDBANK ACCOUNT AS AGREED IN THE CONTRACT AND APPLICATION FORMALITIES3.WITHIN TWO (2) BANKING DAYS FROM THE DATE OF THE AGREEMENT, SELLER WILLSEND A PRE ADVICE VIA MT799 TO THE BUYER’S NOMINATED ACCOUNT BASED ON THE“REQUIRED TEXT” OF THE BANK GUARANTEE (HEREINAFTER REFERRED TO AS “BG”)AND BUYER SHALL AUTHENTICATE IT.4.WITHIN TWO  (2) INTERNATIONAL BANKING DAYS UPON THE VERIFICATION ANDAUTHENTICATION OF  THE PRE ADVICE (MT799), BUYER SHALL CAUSE TO SEND FULLPAYMENT OF  52% VIA SWIFT WIRE TRANSFER MT103 TO THE SELLER’S DESIGNATEDBANK5.WITHIN THREE (3) INTERNATIONAL BANKING DAYS UPON THE RECEIPT OF THEPAYMENT, THE SELLER  SHALL CAUSE THE ISSUING BANK TO SWIFT BG BY MT760 TOTHE BUYER’S DESIGNATED BANK.  6.SIMULTANEOUSLY, THE BUYER SHALL EFFECT COMMISSION PAYMENT TO ALL THEIDENTIFIED INTERMEDIARIES ACCORDING TO THE FEE PROTECTION AGREEMENTATTACHED WITHOUT DELAY OR WITHHOLDING, INCLUDING ALL ROLLS ANDEXTENSIONS.7.THE HARD COPIES OF THE BANK GUARANTEE SHALL BE DISPATCHED FOR DELIVERYVIA BANK BONDED COURIER TO BUYER’S BANK WITHIN SEVEN (7) BANKING DAYSAFTER PAYMENT BEING RECEIVED BY SELLER’S BANK.8.ANY UNAUTHORIZED CALLS BY ANY PARTY OR ITS REPRESENTATIVE LAWYERS TOPROBES OR COMMUNICATION IN AN IMPROPER WAY TO BANK(S) IN THIS TRANSACTIONSHALL BE PROHIBITED.Should Buyer default to pay the leasing fees to the Seller and the Agents fees as agreed after2 banking days of confirmation of BG/SBLC  MT760 in Buyer’s bank account, Seller will

instruct the issuing bank to put a claim on the BG/SBLC  thereby forcing the Buyer’s bankersto return the BG/SBLC  MT760 to the issuing Bank.

BG/SBLC – FC – SALE – 52+1 – MT760 UNDERTAKING – NO UPFRONT – MIN 50M – DIRECT FROM PROVIDERDescription of Instrument:

Instrument:   Bank Guarantee (BG/SBLC)Age:     Fresh CutInterest Rate:   Zero Percent (0%)Term:    One (1) Year and One (1) DayIssuing Banks:      DEUTSCHE BANK, HSBC Plc, BARCLAY’S Plc, PNB PARIBASCurrency:    European Community Currency (EURO)Contract Amount: 100 million Euro + R&E to 5 Billion EuroPrice of BG: Fifty Two (52%) Percent of BG Face ValueCommission: One (1%) Percent of Face Value:Buyer’s side 1%First Tranche: Euro – MillionSubsequent Tranches:  Euro 000 or as otherwise mutually agreedDenomination:    EURO 000M/ or as mutually agreedMode of Payment:          SWIFT MT760 Undertaking cleared by SWIFT (MT103)Delivery:                  SWIFT MT-760 only – Followed by Hardcopy to be delivered via Bank courier within seven (7) banking  daysPROCEDURE:

DIRECT SWIFT MT760 = FRESH CUT BG/SBLC.1. BUYER COMPLETE AND DULY SIGN THIS AGREEMENT WITH FULL BANK CO‐ORDINATESTOGETHER WITH CLIENT INFORMATION SHEET (ANNEX A), BOARD RESOLUTION (ANNEXB), ENLARGED A4 COLOR COPY OF SIGNATORY PASSPORT  (ANNEX C), S.W.I.F.T MT760FORMAT (ANNEX D), NON‐SOLICITATION STATEMENT (ANNEX E) AND FORMAT OF BANKGUARANTEE (ANNEX F).2. PARTY A WILL COUNTERSIGN BACK THE AGREEMENT AND MAKE IT AS A BINDINGCONTRACT. BOTH PARTIES SHALL LODGE THE AGREEMENT TO THEIR RESPECTIVEBANKS.3. WITHIN  TWO  (2)  BANKING  DAYS,  PARTY  B  SHALL  CAUSE  THEIR  BANK  TO  ISSUE/SWIFTVIA MT760 A BANK UNDERTAKING FOR XXX,XXX,XXX.00 (DOLLAR/EURO) TO PARTY A’SDESIGNATED ACCOUNTS VIA THEIR NOMINATED BANKS.4. WITHIN THREE (3) INTERNATIONAL BANKING DAYS, PARTY A SHALL CAUSE THE ISSUINGBANK TO SWIFT BG/SBLC VIA MT‐760 TO THE PARTY B’S DESIGNATED BANK OF THEEQUIVALENT  VALUE  BASED  ON  XXXXXX%  OF  THE  FACE  VALUE  ACCORDING  TO THE TRANCHES AGREED AFTER VERIFICATION AND AUTHENTICATION OF PARTY‐A MT760BANK UNDERTAKING.5. PARTY B AFTER VERIFICATION & AUTHENTICATION OF THE MT‐760 WILL PAY WITHIN 10(TEN) DAYS, VIA SWIFT WIRE TRANSFER MT103 TO THE PARTY A’S DESIGNATED BANK ASPER THE INVOICE PRICE.  HARD COPIES OF THE INSTRUMENT SHALL BE  DELIVEREDWITHIN SEVEN (7) INTERNATIONAL BANKING DAYS VIA BONDED BANK COURIER TO THEPARTY B’S DESIGNATED AND NOMINATED BANK.6. SIMULTANEOUSLY, THE BUYER’ SHALL EFFECT PAYMENT TO ALL THE IDENTIFIEDINTERMEDIARIES ACCORDING TO THE  FEE PROTECTION AGREEMENT WITHOUT DELAYOR WITHHOLDING THE 1% CONSULTANTS FEE.7. ANY UNAUTHORIZED CALLS BY ANY PARTY OR ITS REPRESENTATIVE LAWYERS TO

PROBES OR COMMUNICATION IN AN IMPROPER WAY TO BANK(S) IN THIS TRANSACTIONSHALL BE PROHIBITED.8. THIS LETTER OF INTENT IS A FULL RECOURSE COMMERCIAL COMMITMENT  GOVERNEDBY  THE  LAW  OF  THE  JURISDICTION  THAT  BOTH  PARTIES  RESIDE.  THIS  LOI IS ALSOGOVERNED BY THE STANDARD UNDER ICC REGULATION.Should Buyer default to pay the leasing fees to the Seller and the Agents fees as agreedafter 2 banking days of confirmation of BG/SBLCs MT760 in Buyer’s bank account, Sellerwill instruct the issuing bank to put a claim on the BG/SBLCs thereby forcing the Buyer’sbankers to return the BG/SBLCs  MT760 to the issuing Bank.

FC 40+2 MTN ESCROW – NO POF NO SWIFT FEES w/PRE ADVICE – 10 DAY PAY40+2   5M to100BMEDIUM TERM NOTEFRESH CUT7.5% 10 YEARCASH BACK ICC FORMATHSBC BANK PLC  LONDONBARCLAYS  BANK PLC LONDONAAA RATED TOP 25 WEBContract Size and DepositUnder 100M = 1M Deposit100M to   9B = 2M Deposit10B    to  24B= 3M Deposit25B    to  49B= 4M Deposit50B and Over= 5M DepositTRANSACTION PROCEDURES:

1. BUYER sends Letter of Intent/RWA /Contract, CIS with signatory’s passport, and the Master Fee Protection Agreement /MFPA. SELLER countersigns LOI/RWA thus becomes contract.

2. BUYER within 72 hours of receipt of countersign contract pay  Deposit 1-5M of the invoice fee to the SELLERs designated Escrow Attorney Account. (Deposit  will be released after 15 days to SELLER’s account  by Escrow Attorney upon satisfaction of SELLER  performance per agreement/contract.)

3. SELLER  within 5 banking days confirms the deposit to escrow account and instructs his issuing bank to deliver electronically SWIFT (MT799) Pre Advice followed by (MT-760) into BUYER designated banking institution and send a copy of the Swift MT760 to SELLER .

4. BUYER will release the balance of  payment of the instrument within 10 days after receiving copy of the MT-760

5. Hard copies will be delivered via bonded courier within 5-7 banking days of full lease and rep fees.

6. Fees shall be disbursed by the BUYERat the time of each tranche in accordance with the relevant MFPA which is incorporated herein by reference as is a material condition of this agreement.

7. All subsequent tranches will be based on the same procedure until collateral or funds become exhausted.

8. EITHER PARTY THAT DOES NOT PERFORM INCLUDING NON PERFORMANCE WITH THE TIME SCHEDULE OF THIS CONTRACT WILL PAY PENALTY OF 2% OF THE CONTRACT VALUE AND PASSPORT WILL BE LODGED WITH FBI/ICC FOR QUESTIONNING.

9. This is a private sale between two entities and is not to be construed as an offer of funds nor a sale of securities as defined in the Securities Act of 1933/34

10. This Letter of Intent is a full recourse commercial commitment governed by the Law of the jurisdiction that both parties reside and standards under ICC Regulation.

11. BUYER s bank account must be in order and ready to transact prior to signing of this agreement.  BUYERbank changes may not delay original schedule in this contract or create additional requirements. BUYER multiple bank changes will not be accepted.

12. Procedures are subject to Issuing Bankers Discretion.

FC 500M MIN 42+2 BG OR SBLC MT799POF= MT760 NO UP FRONT FEE42+2 500M MINIMUMSBLC – STANDBY LETTER OF CREDIT ORBG – BANK GUARANTEECASH BACK ICC FORMATFRESH CUTHSBC BANK PLC LONDONAA RATED TOP 25 BANK500M MINIMUM500M FIRST TRANCHETRANSACTION PROCEDURE:1. BUYER  sends letter of intent (LOI) to the SELLER. The LOI should contain copies of  BUYER  ’s passport, Company’s resolution and Client’s Information Sheet (CIS).2.  SELLER countersigns LOI and returns to  BUYER  with details of Issuing bank, passport copy ETC. This LOI automatically becomes a full commercial recourse contract. Both parties shall lodge the executed contract with their respective banks.3. Within 72 hours of receipt of countersigned LOI BUYER    will send cashed backed MT799POF Swift to SELLER designated bank account OR  and send swift copy to  SELLER  for confirmation. SELLER  will confirm MT799POF  and will advise banker to send MT760.(SELLER s receiving bank may send MT199 as a reply to the MT799POF to request confirmation  that POF is cashed back.BUYERs bank must reply  to MT199 to confirm cash back.  If  MT799POF is not cashed backed a deposit will be required at that time.)4. Within 3 banking days of SWIFT MT760   BUYER  confirms the MT760 in his bank account and  BUYER   pays to SELLER his fee and broker’s fee same day.5. Within 3 banking days after receiving Payment and brokers fees, Hard copy will be sent to  BUYER  bank by bank-bonded courier.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 terminated7. This Letter of Intent is a full recourse commercial commitment governed by the Law of the jurisdiction that both parties reside and standards under ICC Regulation.8. PENALTY CLAUSE for non-performance: Should any of the Parties herein fail to perform as required by this contract including time schedule,  failing Party shall pay 2% of the total face value of the transaction.9. Fees shall be disbursed by the  BUYER at the time of each tranche in accordance with the relevant FPA which is incorporated herein or by reference as is a material condition of this agreement.10. This is a Private sale between two entities and is not to be construed as an offer for funds nor a sale of securities as defined in the Securities Act of 1933/1934. Pricing not listed on screen.11. BUYER  bank  accounts must be ready for transacting prior to signing contracts. BUYER bank changes  may not delay original schedule in this contract or create additional requirements. BUYER mutliple bank changes will not be accepted.12. Procedures are subject to SELLER /Issuing  bankers discretion.

BG or SBLC 42+2 5-20 Days to Pay NO POF RWA Fax – Prepay Swift42+2  1M -100B FRESH CUTBG-  BANK GUARANTEESBLC – STANDBY LETTER OF CREDITCASH BACK ICC FORMAT

HSBC BANK PLC LONDONBARCLAYS BANK PLC LONDONNORDEA BANK FINLAND PLC LONDONAA RATED TOP 25 BANKSTRANSACTION PROCEDURE:1. Buyer sends letter of intent (LOI) to the Seller. The LOI should contain copies of Buyer ’s passport, Company’s resolution and Client’s Information Sheet (CIS).2. within 24 hours Seller countersigns LOI and returns to Buyer with Details of Issuing bank, passport copy ETC. This LOI automatically becomes a full commercial recourse contract. Both parties shall lodge the executed contract with their respective banks.3. Seller send bank form to Buyer to complete and return  within 24 hours   to Seller , Seller receive the bank form and forward to his issuing bank, Seller issuing bank receive the bank form and issue RWA by banker secure fax to Buyer receiving Bank secure fax. Buyer is responsible for confirming that Bankers fax number is valid,  currently working at all hours and direct to buyers banker. Issuing bankers will not transmit multiple faxes.4. Seller request copy of the RWA from his bank and send copy to Buyer for confirmation, Buyer  confirm within 24 hours  of  RWA fax   copy from Seller bank and request invoice and refund undertaking letter from Seller for the payment of bank charges to send MT799 followed by MT760.5. Buyer receive the refund Undertaking letter and the invoice, Buyer within 24 hours transfer payment into Seller receiving bank account for the bank transmission charges/pre advice and Buyer promptly send copy of the transmission receipt to Seller for confirmation within 48 hours of invoice.6. After 3 banking day’s Seller confirm the bank charges, Seller Bank will send by SWIFT MT 799 pre advice to Buyer bank followed by MT760. Buyer bank confirms the pre advice MT799 BY SWIFT and confirms BG/SBLC MT760.     Seller will give Buyer 20 Banking days from MT760 to pay Seller total fees and broker fees by MT103 Fed Wire.7. Within 3 banking days after receiving Payment and brokers fees, Hard copy will be sent to Buyer bank by bank-bonded courier.8. Fees shall be disbursed by the  Buyer  at the time of each tranche in accordance with the relevant MFPA which is incorporated herein by reference as material condition of this agreement.9. This is a private sale between two entities and is not to be construed as an offer of funds nor a sale of securities in the Securities Actof1933/1934.10. This Letter of Intent is a full recourse commercial commitment governed by the Law of Jurisdiction that both parties reside and standards under ICC Regulations.11. 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.12. Buyers bank account must be in order and ready to perform prior to signing of this agreement.  Buyers  bank changes may not delay original schedule in this contract or create additional requirements. Buyers multiple bank changes will not be accepted.13.Non Performance Penalty of 2% charged to either party who does not perform according to this agreement including the time schedules.14. Procedures are subject to Issuing Bankers discretion.BANK TRANSMISSION FEESBANK TRANSMISSION FEE FOR 1M TO 20M IS USD/EURO 49.500.00BANK TRANSMISSION FEE FOR  21M TO 50M IS USD/EURO 67,500.00BANK TRANSMISSION FEE FOR 51M TO 100M IS USD/EURO 85,500.00BANK TRANSMISSION FEE FOR 101M TO 600M IS USD/EURO 148,500.00BANK TRANSMISSION FEE FOR 601M TO 2B IS  USD/EUR 175.500,00BANK TRANSMISSION FEE FOR 2.1B TO 9B IS USD/EURO 225,000.00BANK TRANSMISSION FEE FOR 10B TO 50B IS USD/EURO 270,000.00

SS 500M BG 68+2 ISINS AFTER POF MT799- NO UP FRONT FEES

68+2 500M MINIMUMMinimum tranche is 500MSLIGHTLY SEASONEDBANK GUARANTEEZERO COUPON.CASH BACK ICC FORMATHSBC BANK PLC LONDON,BARCLAYS  BANK PLC LONDONOR AA RATED TOP 25 WEB BANKPROCEDURES:

1.    Buyer submits this Letter of Intent (LOI) / Memorandum of Agreement (MOA) with full banking Co-ordinates, and Client’s Information Sheet, Non-Solicitation Letter, Company Registration and Copy of the Signatory’s Passport, Corporate Resolution, Indemnity Pay Protection Agreement.2.    After completion of Seller’s “Due Diligence”, the Seller signs, stamps and returns by Fax/Email the LOI, which will become a Memorandum of Agreement (MOA), With Seller’s full banking Co-ordinates. Fax/Email copies of this MOA will initiate the Transaction.3.    Seller will issue a invoice (for MT799)  to buyer and, verbiage of the POF to the buyer buyer receives invoice and verbiage of the POF MT799.4.    Within 72 hours of POF Invoice  Buyer  will instruct his bank to send POF by swift MT799 to the sellers designated receiving bank coordinate and promptly send swift copy to buyer.(Seller Bank may respond with a text MT199 requesting confirmation that MT799POF is cashed back. If so Buyers MT799POF   sending bank is required to reply to MT199 with cashed back confirmation within  48 hours. If not cashed back MT799; deposit will be required.After verification and authentication of the SWIFT POF MT799 (or MT199 confirmation from MT799POF  sending bank)  the Seller shall deliver the “Bank Certified Invoice of  BG – BANK GUARANTEE ” to Buyer’s Bank together with Printout of Euroclear Screen containing but not limited to CUSIP/ISIN Numbers, Issuing Banks, Date of Issuance and Maturity, Denominations, Text of Instrument, Custodial Safekeeping Numbers, Euroclear Screen Access Codes, Full Bonding Power information, etc. (Note: “Private Placement” to be shown on the Invoice Price on Corporate Invoice and No price shall be shown on screen).6.  Buyer will SCREEN AND BLOCK INSTRUMENT after authentication and  will accept the Instrument. And within eight (8) banking hours, Buyer’s Bank shall release the payment via SWIFT MT103/ Wire Transfer to Seller’s Bank.  Instrument delivered Euroclear DTC or Swift MT760.7.    The Hard copies of the Instrument to be delivered via bank bonded courier to Buyer’s Bank within seven (7) banking days after the payment being received by Seller’s Bank.8.    This Letter of Intent is a full recourse commercial commitment governed by the Law of the jurisdiction that both parties reside and standards under ICC Regulation.9.   NON PERFORMING PARTY INCLUDING NON PERFORMANCE ON  TIME SCHEDULE WILL PAY PENALTY OF 2% OF THE CONTRACT VALUE AND PASSPORT WILL BE LODGED WITH FBI/ICC.10.Fees shall be disbursed by the Buyer at the time of each tranche in accordance with the relevant MFPA which is incorporated herein  or by reference as material condition of this agreement.11.This is a Private sale between two entities and is not to be construed as an offer of funds or fund nor a sale of securities as defined in the Securities Act of 1933/1934.12.All subsequent tranches will be based on the same procedures until collateral or funds become exhausted.13. All Buyer bank account must be ready to transact before signing contract. Buyers bank changes will not delay from original time schedule in this agreement.  Buyer

multiple banks changes are not acceptable. All accounts including corresponding accounts must be listed on LOI/contract.14. Procedures are subject to issuing bankers discretion.

67+2 MTN SS 50B ISINS AFTER POF MT799- NO UP FRONT FEES67+2 50B w/R&EMinimum tranche is 500MSLIGHTLY SEASONEDMEDIUM TERM NOTE7.5%10 YRCASH BACK ICC FORMATHSBC BANK PLC LONDON,BARCLAYS  BANK PLC LONDONOR AA RATED TOP 25 WEB BANKPROCEDURES:

1.    Buyer submits this Letter of Intent (LOI) / Memorandum of Agreement (MOA) with full banking Co-ordinates, and Client’s Information Sheet, Non-Solicitation Letter, Company Registration and Copy of the Signatory’s Passport, Corporate Resolution, Indemnity Pay Protection Agreement.2.    After completion of Seller’s “Due Diligence”, the Seller signs, stamps and returns by Fax/Email the LOI, which will become a Memorandum of Agreement (MOA), With Seller’s full banking Co-ordinates. Fax/Email copies of this MOA will initiate the Transaction.3.    Seller will issue a invoice (for MT799)  to buyer and, verbiage of the POF to the buyer buyer receives invoice and verbiage of the POF MT799.4.    Within 72 hours of POF Invoice  Buyer  will instruct his bank to send POF by swift MT799 to the sellers designated receiving bank coordinate and promptly send swift copy to buyer.(Seller Bank may respond with a text MT199 requesting confirmation that MT799POF is cashed back. If so Buyers MT799POF   sending bank is required to reply to MT199 with cashed back confirmation within  48 hours. If not cashed back MT799; deposit will be required.After verification and authentication of the SWIFT POF MT799 (or MT199 confirmation from MT799POF  sending bank)  the Seller shall deliver the “Bank Certified Invoice of  MTN – MEDIUM TERM NOTES” to Buyer’s Bank together with Printout of Euroclear Screen containing but not limited to CUSIP/ISIN Numbers, Issuing Banks, Date of Issuance and Maturity, Denominations, Text of Instrument, Custodial Safekeeping Numbers, Euroclear Screen Access Codes, Full Bonding Power information, etc. (Note: “Private Placement” to be shown on the Invoice Price on Corporate Invoice and No price shall be shown on screen).6.  Buyer will SCREEN AND BLOCK INSTRUMENT after authentication and  will accept the Instrument. And within eight (8) banking hours, Buyer’s Bank shall release the payment via SWIFT MT103/ Wire Transfer to Seller’s Bank.  Instrument delivered Euroclear DTC or Swift MT760.7.    The Hard copies of the Instrument to be delivered via bank bonded courier to Buyer’s Bank within seven (7) banking days after the payment being received by Seller’s Bank.8.    This Letter of Intent is a full recourse commercial commitment governed by the Law of the jurisdiction that both parties reside and standards under ICC Regulation.9.   NON PERFORMING PARTY INCLUDING NON PERFORMANCE ON  TIME SCHEDULE WILL PAY PENALTY OF 2% OF THE CONTRACT VALUE AND PASSPORT WILL BE LODGED WITH FBI/ICC.10.Fees shall be disbursed by the Buyer at the time of each tranche in accordance with the relevant MFPA which is incorporated herein  or by reference as material condition of

this agreement.11.This is a Private sale between two entities and is not to be construed as an offer of funds or fund nor a sale of securities as defined in the Securities Act of 1933/1934.12.All subsequent tranches will be based on the same procedures until collateral or funds become exhausted.13. All Buyer bank account must be ready to transact before signing contract. Buyers bank changes will not delay from original time schedule in this agreement.  Buyer multiple banks changes are not acceptable. All accounts including corresponding accounts must be listed on LOI/contract.14. Procedures are subject to issuing bankers discretion.

1M Min – 5-20 Days to Pay – MTN FC 31+2 NO POF RWA Fax – Prepay Swift31+2  1M -100B FRESH CUTMTN – MEDIUM TERM NOTE7.5% 10 YEARSCASH BACK ICC FORMATHSBC BANK PLC LONDONBARCLAYS BANK PLC LONDONNORDEA BANK FINLAND PLC LONDONAA RATED TOP 25 BANKSTRANSACTION PROCEDURE:1. Buyer sends letter of intent (LOI) to the Seller. The LOI should contain copies of Buyer ’s passport, Company’s resolution and Client’s Information Sheet (CIS).2. within 24 hours Seller countersigns LOI and returns to Buyer with Details of Issuing bank, passport copy ETC. This LOI automatically becomes a full commercial recourse contract. Both parties shall lodge the executed contract with their respective banks.3. Seller send bank form to Buyer to complete and return  within 24 hours   to Seller , Seller receive the bank form and forward to his issuing bank, Seller issuing bank receive the bank form and issue RWA by banker secure fax to Buyer receiving Bank secure fax. Buyer is responsible for confirming that Bankers fax number is valid,  currently working at all hours and direct to buyers banker. Issuing bankers will not transmit multiple faxes.4. Seller request copy of the RWA from his bank and send copy to Buyer for confirmation, Buyer  confirm within 24 hours  of  RWA fax   copy from Seller bank and request invoice and refund undertaking letter from Seller for the payment of bank charges to send MT799 followed by MT760.5. Buyer receive the refund Undertaking letter and the invoice, Buyer within 24 hours transfer payment into Seller receiving bank account for the bank transmission charges/pre advice and Buyer promptly send copy of the transmission receipt to Seller for confirmation within 48 hours of invoice.6. After 3 banking day’s Seller confirm the bank charges, Seller Bank will send by SWIFT MT 799 pre advice to Buyer bank followed by MT760. Buyer bank confirms the pre advice MT799 BY SWIFT and confirms BG/SBLC MT760.     Seller will give Buyer 20 Banking days from MT760 to pay Seller total fees and broker fees by MT103 Fed Wire.7. Within 3 banking days after receiving Payment and brokers fees, Hard copy will be sent to Buyer bank by bank-bonded courier.8. Fees shall be disbursed by the  Buyer  at the time of each tranche in accordance with the relevant MFPA which is incorporated herein by reference as material condition of this agreement.9. This is a private sale between two entities and is not to be construed as an offer of funds nor a sale of securities in the Securities Actof1933/1934.10. This Letter of Intent is a full recourse commercial commitment governed by the Law of Jurisdiction that both parties reside and standards under ICC Regulations.11. 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.12. Buyers bank account must be in order and ready to perform prior to signing of this agreement.  Buyers  bank changes may not delay original schedule in this contract or create additional requirements. Buyers multiple bank changes will not be accepted.13.Non Performance Penalty of 2% charged to either party who does not perform according to this agreement including the time schedules.14. Procedures are subject to Issuing Bankers discretion.BANK TRANSMISSION FEESBANK TRANSMISSION FEE FOR 1M TO 20M IS USD/EURO 49.500.00BANK TRANSMISSION FEE FOR  21M TO 50M IS USD/EURO 67,500.00BANK TRANSMISSION FEE FOR 51M TO 100M IS USD/EURO 85,500.00BANK TRANSMISSION FEE FOR 101M TO 600M IS USD/EURO 148,500.00BANK TRANSMISSION FEE FOR 601M TO 2B IS  USD/EUR 175.500,00BANK TRANSMISSION FEE FOR 2.1B TO 9B IS USD/EURO 225,000.00BANK TRANSMISSION FEE FOR 10B TO 50B IS USD/EURO 270,000.00

40+2 FC MTN MT103/23 OR MT799POF 50+2 – POF=MT760 OPTION:PRE PAY PRE ADVICE50+2 100M MINIMUMMTN MEDIUM TERM NOTES7.5% 10 YEARCASH BACK ICC FORMATHSBC BANK PLC LONDONBARCLAYS BANK PLC LONDONAA RATED TOP 25 BANKUnder 500M= One tranche500+ =500M tranches minimumTRANSACTION PROCEDURE:1. BUYER sends letter of intent (LOI) to the SELLER. The LOI should contain copies of BUYER ’s passport, Company’s resolution and Client’s Information Sheet (CIS). For MT103/23 option BUYERs payment/swift sending bank must provide on bank letterhead generic BCL/stating able to send MT103/23.2. SELLER countersigns LOI and returns to BUYER with details of Issuing bank, passport copy ETC. This LOI automatically becomes a full commercial recourse contract. Both parties shall lodge the executed contract with their respective banks.3. Within 72 hours of receipt of countersigned LOI BUYER will send cashed backed MT799POF Swift to SELLER designated bank account OR sends Conditional payment Swift MT103/23 and send swift copy to SELLER for confirmation. SELLER will confirm MT799POF or MT103/23 and will advise banker to send MT760.(SELLERs receiving bank may send MT199 as a reply to the MT799POF to request confirmation that POF is cashed back.BUYERs bank must reply to MT199 to confirm cash back. If MT799POF is not cashed backed a deposit will be required at that time.)3a. PREPAY SWIFT FEE OPTION FOR PRE ADVICE – Within 24 hours of contract/countersigned LOI BUYER will request INVOICE for SWIFT FEES. Within 48 hours of invoice BUYER will provide wire receipt copy of SWIFT FEE sent to SELLER.4. Within 3 banking days of SWIFT MT760 BUYER confirms the MT760 in his bank account and BUYER pays to SELLER his fee and broker’s fee same day.5. Within 3 banking days after receiving Payment and brokers fees, Hard copy will be sent to BUYER bank by bank-bonded courier.

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 terminated7. This Letter of Intent is a full recourse commercial commitment governed by the Law of the jurisdiction that both parties reside and standards under ICC Regulation.8. PENALTY CLAUSE for non-performance: Should any of the Parties herein fail to perform as required by this contract including time schedule, failing Party shall pay 2% of the total face value of the transaction.9. Fees shall be disbursed by the BUYER at the time of each tranche in accordance with the relevant FPA which is incorporated herein or by reference as is a material condition of this agreement.10. This is a Private sale between two entities and is not to be construed as an offer for funds nor a sale of securities as defined in the Securities Act of 1933/1934. Pricing not listed on screen.11. BUYER bank accounts must be ready for transacting prior to signing contracts. BUYER bank changes may not delay original schedule in this contract or create additional requirements. BUYER multiple bank changes will not be accepted.12. Procedures are subject to SELLER /Issuing bankers discretion.PREPAY SWIFT FEE OPTION FOR PRE ADVICEFee for 5m to 40 is USD/EURO 70,000.00Fee for 50m to-100m is USD/EURO 100,000,00Fee for 200m to 900m is USD/EURO 150,000.00Fee for 1B and 10b. Is USD/EURO 250,000.00Fee for 20B and 50b. Is USD/EURO 350,000.00

FC BG/SBLC MT103/23 OR MT799 POF 50+2 – POF=MT760 OPTION:PRE PAY PRE ADVICE50+2 100M MINIMUMSBLC – STANDBY LETTER OF CREDIT ORBG – BANK GUARANTEECASH BACK ICC FORMATHSBC BANK PLC LONDONBARCLAYS BANK PLC LONDONAA RATED TOP 25 BANKUnder 500M= One tranche500+ =500M tranches minimumTRANSACTION PROCEDURE:1. BUYER sends letter of intent (LOI) to the SELLER. The LOI should contain copies of BUYER ’s passport, Company’s resolution and Client’s Information Sheet (CIS). For MT103/23 option BUYERs payment/swift sending bank must provide on bank letterhead generic BCL/stating able to send MT103/23.2. SELLER countersigns LOI and returns to BUYER with details of Issuing bank, passport copy ETC. This LOI automatically becomes a full commercial recourse contract. Both parties shall lodge the executed contract with their respective banks.3. Within 72 hours of receipt of countersigned LOI BUYER will send cashed backed MT799POF Swift to SELLER designated bank account OR sends Conditional payment Swift MT103/23 and send swift copy to SELLER for confirmation. SELLER will confirm MT799POF or MT103/23 and will advise banker to send MT760.

(SELLER s receiving bank may send MT199 as a reply to the MT799POF to request confirmation that POF is cashed back.BUYERs bank must reply to MT199 to confirm cash back. If MT799POF is not cashed backed a deposit will be required at that time.)3a. PREPAY SWIFT FEE OPTION FOR PRE ADVICE – Within 24 hours of contract/countersigned LOI BUYER will request INVOICE for SWIFT FEES. Within 48 hours of invoice BUYER will provide wire receipt copy of SWIFT FEE sent to SELLER.4. Within 3 banking days of SWIFT MT760 BUYER confirms the MT760 in his bank account and BUYER pays to SELLER his fee and broker’s fee same day.5. Within 3 banking days after receiving Payment and brokers fees, Hard copy will be sent to BUYER bank by bank-bonded courier.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 terminated7. This Letter of Intent is a full recourse commercial commitment governed by the Law of the jurisdiction that both parties reside and standards under ICC Regulation.8. PENALTY CLAUSE for non-performance: Should any of the Parties herein fail to perform as required by this contract including time schedule, failing Party shall pay 2% of the total face value of the transaction.9. Fees shall be disbursed by the BUYER at the time of each tranche in accordance with the relevant FPA which is incorporated herein or by reference as is a material condition of this agreement.10. This is a Private sale between two entities and is not to be construed as an offer for funds nor a sale of securities as defined in the Securities Act of 1933/1934. Pricing not listed on screen.11. BUYER bank accounts must be ready for transacting prior to signing contracts. BUYER bank changes may not delay original schedule in this contract or create additional requirements. BUYER multiple bank changes will not be accepted.12. Procedures are subject to SELLER /Issuing bankers discretion.PREPAY SWIFT FEE OPTION FOR PRE ADVICEFee for 5m to 40 is USD/EURO 70,000.00Fee for 50m to-100m is USD/EURO 100,000.00Fee for 200m to 900m is USD/EURO 150,000.00Fee for 1B and 10b. Is USD/EURO 250, 000.00Fee for 20B and 50b. Is USD/EURO 350, 000.00

MTN – FC – 500M+ – 23%BANK INSTRUMENT DESCRIPTION

Instrument: Medium Term Notes (MTN).Format: Per Standard Top World Bank / ICC Format (EXHIBIT AA)Issuing Bank: Top 25 Western European Banks “AA” rated or better by S & P.Currency: EurosTerm:   Ten (10) years and One (1) day.Age:     FRESH CUT–Interest Coupon: Seven and one-half percent (7.5%) paid annually in arrears.Total Amount: Fifty Billion (€ 50,000,000,000.00) Euro

with Rolls and Extensions.Transaction: First Tranche: €500millionSubs Tranches: 10 Tranche a day five days a week until all MTNexhausted or as agreed by both Principals.Denomination: Euros 250M, 500M, 1B, 10B, 50B, 100B as available and as mutually agreed..Invoice Price: 23% of Face Value ALL INCLUSIVECommission:Authorization to Verify and Authenticate.Purchase Mode : Euro clear Public screen verify, block & pay or as agreedMode of Payment : Euro clear Public Screen Block Pay via MT103/23Mode of Delivery : SWIFT MT760 then hard copy courier delivery withinSeven (7) International Banking daysSettlement – payment SWIFT MT103, after received MT760delivery and verifyScreen : Euro clear Public Screen onlyBeneficiary: XXXXXXXXXXXXXXXXX (nominated buyer).NOTE: NO PRICE OR BENEFICIARY SHALL BE SHOWN ON ANY SCREEN. THESTATEMENT “PRIVATE SALE” SHOULD BE ENTERED IN PLACE OF PRICE.PROCEDURES:

Buyer submits this LOI/Contractual Agreement with Banking Coordinates, Fee Protection Agreement, Client Profile, POF (Bank Statement, BCL or as agreed) or Tear sheet. or Pension Funds ERISA #, Funds ownership declaration, History of Funds, Authorized Signatory’s Passport copy and Authorization to Verify and Authenticate.Within three (3) international banking days thereafter, Seller signs, stamps and returns by fax or by email the LOI/Contract, which will become a legal document with Seller’s full banking co-ordinates. Seller shall fax copies of this LOI/Contract to initiate the Transaction after due diligence.Within three (3) international banking days thereafter Buyer’s Bank shall send by SWIFT MT103/Field 23 via bank-to-bank protocol to Seller’s Bank per Exhibit BB.Upon receipt and satisfactory verification of aforesaid SWIFT MT103/23, within five (5) international banking days, the Seller shall deliver the “Bank Certified Invoice of MTN” to Buyer’s Bank together with Printout of Euro clear Screen containing but not limited to CUSIP/ISIN Numbers, Issuing Banks, Date of Issuance and Maturity, Denominations, Text of Instrument, Custodial Safekeeping Receipt Numbers, Euro clear Screen Access Codes, Full Bonding Power information, etc.  (Note: “Private Placement” to be shown on the Invoice Price on Corporate Invoice and NO price shall be shown on screen.)After verification and authentication of the Corporate Invoice, Buyer will accept the MTN and within eight (8) banking hours, Buyer’s Bank shall release the payment via SWIFT Wire Transfer to Seller’s Bank.The Hard copies of the MTN to be delivered via bank bonded courier to Buyer’s Bank within seven (7) international banking days after the payment being received by Seller’s Bank.All subsequent tranches will be based on the same procedures until collateral or fund becomes exhausted.

MTN – FC – 35% – MONETIZE AT 75%PURCHASE MTN FC 35% – SELLER PAY BUYSIDE FEE 1% MONETIZE AT 75% NON RECOURSE FORGIVABLE LOAN Purchase HSBC Fresh Cut Cash Backed  Medium Notes (MTN) 35% Seller pays Buy Side  feesMonetize MTN at 75% in a Non Recourse- Forgiven LoanTerm: Ten (10) years and one (1) day,Age: Fresh Cut

Coupon: 7.5%Contract: USD 5 Billions (USD 5,000,000,000.00) with Rolls and Extensions35% or better seller pays Buy Side Fee,First Tranche: 500M USD  Minimum or more as agreedRequired documents:Management authorization to investAuthorization Bond PowerIndemnification and AttestationCorporate Board ResolutionNon Solicitation StatementAuthority to Verify Funds for first tranche documentBuyer must submit a MT103/23 for first tranche to Seller.Settlement: Buyer purchases MT103Procedures:1.     Buyer submits his Letter of Intent to MTN Seller/Provider with full banking details, including Text, SWIFT 103/23 Field accepted, a Corporate Board Resolution authorizing the transaction and the signatory (if applicable), Client Information Sheet, Buyer’s Passport and Authority to Verify (ATV) or Proof of Funds (Tear Sheets, Bank Comfort Letter signed by two bank officers), a letter of Non-Solicitation of Funds and MFPA2.     Seller countersigns the LOI and returns to Buyer with seller’s company registration no and signatory’s passport, and this LOI automatically becomes a full commercial recourse contract. Both parties shall lodge the executed contract to their respective banks.3.     Both sides lodge the signed agreement with their respective banks.4.     The seller sends MT760 and the Buyer sends the payment by MT1035.     This procedure to be repeated for future tranches.6.     All intermediaries to be paid simultaneously at every tranche.Our Full Banking Details, signed Authorization to verify and our signed Affidavit of Non- Solicitation of funds are enclosed with this Letter of Intent.  I understand that the above information will be held in strict confidence.  Time is of the essence.  I await your approval and reply.Non Recourse-Forgivable  Loans on Bank Instruments @  up to 75% OF Face ValueMonetization of Bank Instruments For A Non-Recourse Forgivable LoanSPECIAL NOTE:   If an  instrument is on Euro Clear it has to be on the Public Screen.  Instruments in Interbank screen are not accepted as the lender can not issue a Screen/Block and Pay on the interbank screen.   If the instrument is not on Euro Clear or DTC in some cases the lender can accept the instrument via MT 760.This is quite extraordinary that an instrument can be monetized thru a loan at  up to  75% of face and then the loan is forgiven  in 90 days !!!  This group has a long performing history.  The first tranche on the funds can take from 1-5 days, depending on the delivery method. There is a Penalty clause for both side for non-performance of $500,000 a day.Our Lender is providing a non-recourse forgivable loan on a cash backed prime bank instruments .  An A rated  asset backed corporate bond  that is trading on the public market  may also qualify for the loan.  The Lender will provide a loan of  up to  75%  LTV on the face value of the paper.   After 90 days   the lender returns the instrument or the borrower can roll it over for 2 additional times at the same terms and conditions as the 1st loan.HOW TO START:Title pageAccount statementScreen shotCopy of the front and backCISPassportThe preferred Bank lender chooses is  HSBC for  a Ledger to Ledger transaction.THIS IS VERY QUICK AND CLIENT WILL RECEIVE FUNDS IN 5 DAYS AFTER THE

INSTRUMENT LODGED.  ONCE CLIENT HAS CASH FROM FIRST PAYOUT THEY CAN TAKE THE CASH TO TRADE OR PURCHASE ADDITIONAL MTN INSTRUMENTS.

MTN – FC – 40+2 / SS – 70+2 – POF BY MT799 – MIN 100M – L2L POSSIBLEBANK INSTRUMENT DESCRIPTION

Instrument:        Medium Term Notes (MTN).Format:               Per Standard Top World Bank / ICC Format (EXHIBIT AA)Issuing Bank:     HSBC,BARCLAYS.Currency:            USD/EuroTerm:                  Ten (10) years and One (1) day.Age:                     Fresh Cut/New Issued OR Slightly SeasonedInterest Rate:     (7.5%) in EURO/USD, paid annually in arrears.Total Amount:    (EUR) 500billion Euro with Rolls and Extensions.First Tranche:    Euro One billion Euro 1BSubs Tranches:  As agreed by both Principals.Denomination:  USD/EURO 100M, 250M, 500M, and 1B, as available and as mutually agreed.Invoice Price:     Forty  percent (40%) of Face Value or better – Fresh CutForty  percent (70%) of Face Value or better. – Slightly SeasonedCommission:     (2%) percent of Face Value, 1% For Seller’s Side And 1% For Buyer’s Side.Payment:            POF BY MT799 SWIFT cash backed block fund or Deposit of 0.5% .after confirmation of POF within 7banking days  We deliver by MT760 Medium Term Notes (MTN).All fees  paid by wire transferDelivery:           Original Hard Copies bonded couriered bank-to-bank within Seven (7)international banking days per instruction.PROCEDURES: READ CAREFULLY

1.            Buyer submits this Letter of Intent (LOI) / Memorandum of Agreement (MOA) with full banking Co-ordinates, and Client’s Information Sheet, Non-Solicitation Letter, Company Registration and Copy of the Signatory’s Passport, Corporate Resolution, Indemnity Pay Protection Agreement.2.          After completion of Seller’s “Due Diligence”, the Seller signs, stamps and returns by Fax/Email the LOI, which will become a Memorandum of Agreement (MOA), With Seller’s full banking Co-ordinates.  Fax/Email copies of this MOA will initiate the Transaction.3.           Buyer within 3 international banking days instruct his bank to send POF by swift MT799 block fund of the first tranche face value to the sellers  provided receiving bank coordinate and send swift copy to seller, After verification and authentication of the SWIFT POF MT799 block fund see Verbiage.4.         The Seller shall deliver the “Bank Certified Invoice of Medium Term Notes (MTN)” to Buyer’s Bank together with Printout of Euroclear Screen containing but not limited to CUSIP/ISIN Numbers, Issuing Banks, Date of Issuance and Maturity, Denominations, Text of Instrument, Custodial Safekeeping Numbers, Euroclear Screen Access Codes, Full Bonding Power information, Title page etc.  (Note: “Private Placement” to be shown on the Invoice Price on Corporate Invoice and No price shall be shown on screen).5.         After verification and authentication of the Corporate Invoice, Buyer will accept the Medium Term Notes and within eight (8) banking hours, Buyer’s Bank shall release the payment via SWIFT Wire Transfer to Seller’s Bank.6.          The Hard copies of the Medium Term Notes to be delivered via bank bonded courier to Buyer’s Bank within seven (7) banking days after the payment being received by Seller’s Bank.7.          All subsequent tranches will be based on the same procedures until collateral or funds become exhausted.8.         NOTE: NON PERFORMED PARTY WITH THE TIME SCHEDULE WILL PAY PENAULTY

OF 2% OF THE CONTRACT VALUE AND HIS PASSPORT WILL BE LODGE FOR INTEROGATION WITH FBI/ICC.

BG/SBLC – FC – 50+2 / SS – 65+2 – POF BY MT799 – MIN 100M – L2L POSSIBLEDESCRIPTION OF INSTRUMENT:

Instruments:                         BANK GUARANTEES (BG), CASH-BACKEDTerm:                                      ONE (1) YEAR AND ONE (1) DAYIssuing Banks:                      BARCLAYS BANK PLC, DEUTSCHE BANK AG OR OTHER S&P RATED AAA WEBAge:                                         NEW ISSUE/FRESH CUT or SLIGHTLY SEASONEDCurrency:                               EUROPEAN UNION CURRENCY – EURO (EUR)Contract Amount:                EUR 20,000,000,000.- (TWENTY BILLION EUROS)Invoice Price:                       50% OF FACE VALUE OF EACH BG + COMMISSIONS – FRESH CUT50% OF FACE VALUE OF EACH BG + COMMISSIONS  – SLIGHTLY SEASONEDCoupon Rate:                        ZERO PERCENT (0.00%) COUPONSCommission:                        TWO PERCENT (2%) OF FACE VALUEFirst Tranche of BG:            EUR 500,000,000.- (FIVE HUNDRED MILLION EUROS)Subsequent Tranches:        TO BE MUTUALLY AGREED UPON, AS PER SCHEDULE OF DELIVERYSettlement:                            BY SWIFT MT-103Delivery:                                                PRE-ADVICE BY SWIFT MT-799, FOLLOWED BY BG BY SWIFT MT-760, WITH HARD COPY                                                       TO BE DELIVERED VIA BANK-BONDED COURIER WITHIN SEVEN (7) BANKING DAYS UPON RECEIPT OF UNCONDITIONAL PAYMENT.TRANSACTION PROCEDURES:1. Buyer sends letter of intent (LOI) to the Seller attached with copies of Signatory´s passport, Company’s Resolution and Client Information Sheet (CIS).2. Seller, within two (2) international banking days, countersigns LOI and returns it back to Buyer with details of BG Issuing Bank, copy of the passport, etc. , and this LOI becomes automatically a full commercial recourse contract, which both parties shall lodge with their respective banks.3. Buyer, within three (3) international banking days, instruct his Bank to send POF blocked fund confirmation by SWIFT MT-799 (see Appendix “A”) to the Seller’s provided receiving bank coordinates, which copy will be also provided to Seller via e-mail for the verification and compliance.4. Seller´s Bank, within five (5) banking days of receipt POF BLOCK FUND confirmation, sends by SWIFT MT-799 BG Pre-Advice to Buyer´s Bank along with the bank certified Corporate Invoice.5. Buyer´s Bank confirms to Seller´s Bank by SWIFT the acceptance of the BG Pre-Advice and receipt of Invoice.6. Seller´s Bank issues BG by SWIFT MT-760, which Seller´s Invoice is payable within five (5) banking days.7. Buyer´s bank verifies, authenticates and pays for the BG within five (5) banking days, and additionally pays out the 3% consultancy fees/commissions, as per the Irrevocable Master Fee Protection Agreement (IMFPA)8. Seller´s bank, within seven (7) banking days of receipt of full Invoice payment, sends the hard copy original BG to Buyer´s Bank by bank-bonded courier.9. The same Procedure is used for all other BG issuance, delivery and payment settlements.

MTN – SS – 55+1 – BANK TO BANK PoF

BANK INSTRUMENT DESCRIPTION

Instrument:        Medium Term Notes (MTN).Format:               Per Standard Top World Bank / ICC Format (EXHIBIT AA)Issuing Bank:     The Hongkong and Shanghai Banking Corporation –London UK.Currency:             USDTerm:                  Ten (10) years and One (1) day.Age:                     Slightly SeasonedInterest Rate:     (7.5%) in USD, paid annually in arrears.Contract Amount: USD 50B with R&EFirst Tranche:    USD 500MSubs Tranches:  As agreed by both Principals.Denomination:  USD 100M, 250M, 500M, and 1B, as available and as mutually agreed.Invoice Price:     Fifty-five (55%) percent of Face Value .Commission:     (1%) percent of Face Value, 1/2% For Seller’s Side And 1/2% For Buyer’s Side.Payment:            SWIFT Wire Transfer.Screening:           EUROCLEAR.Delivery:             Original Hard Copies bonded couriered bank-to-bank within Seven (7)international banking days per instruction.PROCEDURES:

1.       Buyer submits this Letter of Intent (LOI) / Memorandum of Agreement (MOA) with full banking Co-ordinates, and Client’s Information Sheet, Non-Solicitation Letter, Company Registration and Copy of the Signatory’s Passport, Corporate Resolution, Indemnity Pay Protection Agreement.2.       After completion of Seller’s “Due Diligence”, the Seller signs, stamps and returns by Fax/Email the LOI, which will become a Memorandum of Agreement (MOA), With Seller’s full banking Co-ordinates.  Fax/Email copies of this MOA will initiate the Transaction. Buyer fill the bank form  attached with the LOI and retune to seller.3.       Within three (3) international banking days Seller will issue an invoice to buyer and buyer will pay for any bank charges on the invoice the invoice will come with ISIN/CUSIP but not authenticated until bank charges is been confirmed , thereafter seller bank will send MT799 Pre-advice of Medium Term Notes to  Buyer’s Bank to confirm buyers capability to receive the Medium Term Notes, after confirmation of the MT799 Pre-advice of Medium Term Notes , buyer will pay by Irrevocable Conditional Bank Pay Order (“ICBPO”) by SWIFT MT103 Field 23 via bank-to-bank protocol to Seller’s Bank per or make a security deposit on agreed payment Exhibit BB.4.       Upon receipt and satisfactory verification of aforesaid SWIFT MT103/23,or  a security deposit within five (5) international banking days, the Seller shall deliver the “Bank Certified Invoice of Medium Term Notes (MTN)” to Buyer’s Bank together with Printout of Euroclear Screen and authenticate the CUSIP/ISIN Numbers, Issuing Banks, Date of Issuance and Maturity, Denominations, Text of Instrument, Custodial Safekeeping Numbers, Euroclear Screen Access Codes, Full Bonding Power information, etc.  (Note: “Private Placement” to be shown on the Invoice Price on Corporate Invoice and No price shall be shown on screen).5.       After verification and authentication of the Corporate Invoice, Buyer will accept the Medium Term Notes and within eight (8) banking hours, Buyer’s Bank shall release the payment via SWIFT Wire Transfer to Seller’s Bank.6.       The Hard copies of the Medium Term Notes to be delivered via bank bonded courier to Buyer’s Bank within seven (7) banking days after the payment being received by Seller’s Bank.7.       All subsequent tranches will be based on the same procedures until collateral or funds become exhausted.

MTN – FC – 28+2Description of Instrument:

Instrument: Medium Term Note (MTN), Senior Unsubordinated BankDebentures with 144C Exclusions and subject to the UCP forDocumentary Credits, ICC Publication 400/500/600 REV – PerStandard TOP World Bank/ICC Format.Age: New Issue – Slightly SeasonedInterest Rate: Seven point Five percent (7,5%)Term: Ten (10) Years and One (1) DayIssuing Banks: Deutsche Bank Frankfurt, HSBC London, BNP Paribas Paris andTOP25 Western European BanksCurrency: European Community Currency (EURO)Contract Amount: 50 Billion Euros with Rolls & ExtensionsPrice of BG: Twenty Eight (28%) Percent of Instrument Face ValueCommission: Two (2%) Percent of Face Value:Buyer’s side: 1,00%Seller’s side: 1,00%First Tranche: Euro 500MSubsequent Tranches: Euro 500M or as otherwise mutually agreedMode of Payment: SWIFT (MT103)Delivery: SWIFT MT-760 only followed by Hardcopy to be delivered via Bank courier within seven (7) banking daysTRANSACTION PROCEDURES1. Buyer complete and duly sign this AGREEMENT with full bank co-ordinates together with Client Information Sheet, Board Resolution, Non-Solicitation Statement, Affidavit of Ownership, Authorization to Verify and Authenticate, Origin and History of Funds, Indemnification and Attestation letter, Enlarged A4 Color Copy of Signatory Passport, Format of Medium Term Note and POF/BCL/TEARSHEET in the amount of the first tranche.2. After compliance and due diligence SELLER will counter confirm buyer’s LOI by countersigning and make it a binding contract. Both parties shall lodge this contract into their respective banks.3. Within two (2) banking days from the date of the AGREEMENT effective, BUYER shall cause his bank to send SWIFT MT199 with full bank responsibility with equivalent amount of 28+2% of the face value of instrument based on the agreed contract price and the “REQUIRED TEXT” of the Medium Term Note to SELLER’s nominated bank.4. Within three (3) international banking days upon the verification & authentication of BUYER’s SWIFT MT199 the SELLER shall cause his bank to send PRE-ADVICE of MEDIUM TERM NOTE by swift MT799 to buyer’s designated bank.5. BUYER after verification & authentification of PRE-ADVICE of MTN, shall cause his bank to send transferable, assignable, divisable, irrevocable, conditional swift wire transfer MT103/23 in the amount of first tranche at the agreed price within two (2) international banking days.6. Upon receipt and verification of BUYER’s conditional, transferable, assignable, divisable, irrevocable swift MT103/23 by SELLER’s bank, seller causes his bank to deliver MTN by swift MT760 within five (5) international banking days.7. Upon receipt and verification of SELLER’s swift MT760, BUYER’s bank releases conditional swift MT103/23 within three (3) international banking days.8. Hard Copies of the Instrument shall be delivered within ten (10) international banking days via bonded bank courier to the buyer’s designated and nominated Bank.9. Transactions and their settlement will continue according to above noted procedure and pre-agreed tranche schedule, until contracted collateral instruments are fully delivered10. Simultaneously, the BUYER shall effect payment to all the identified intermediaries according to the Fee Protection Agreement without delay or withholding the two percent (2%) consultants fee.

11. 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.12. This LOC/RWA is a full recourse commercial commitment governed by the Law of the jurisdiction that both parties reside. This LOC/RWA is also governed by the standard under ICC Regulation.