BUYERLETTERHEAD

REQUIREDCONFIRMATION
ALLBANKERSACCEPTANCEOF SELLERSBANKERSPROCEDURES

DATE:Month,Day,2011

TO:SellersReponbehalfofProvider

FROM:BUYERSIGNATORY TITLE,COMPANYNAME

I,Name,Title,Companybearingpassportnumber# XXXXXXX issuedbyXXXXXXPASSNo…..,,herebyconfirmwithfulllegalandcorporateresponsibilityandunderpenaltyofperjury thatIhavereviewed Providersbankersprocedures withall mybankersincludinglenders/loanofficers,partnersbankers,exit buyersbankers,correspondingbankers thatwillbeengagedinthis bankinstrumenttransactionsonmybehalf and they have ALL confirmedtheyareabletoexecute procedures asstatedwithoutchangeandareRWAtoproceedwithoutdelay.(Procedures onfollowingpage)

Shouldtherebeaneed tochangebankingcoordinates,IunderstandI must againconfirminwritingthat new thebankerhasreviewedproceduresandisabletoexecuteprocedurewithoutchange.

WiththisletterIagreedtoperformwithoutfailandrequestdraftLOIandFPAtobesenttomyselformyauthorizedrepresentative/mandateatemailaddress:______.

SIGNATURE:

______Date: Month,Date 2011

(Proceduresinsertedhere)

TRANSACTION PROCEDURES:

1.SELLER send this Deed of Agreement to BUYER executes, sign an initial the Deed of Agreement which thereby automatically becomes a full recourse commercial contract BUYER’S send ’s passport copy , Company’s resolution and Client’s Information Sheet (CIS).

2.Within 2 days after both parties have executed this Agreement, SELLER will send bank form to BUYER ,BUYER fill and send back within 24hrs, SELLER bank will send RWA TO BUYER bank by fax communication, BUYER bank will confirm the RWA BY reply to SELLER bank by fax.

3.Buyer, within three (3) international banking days, instruct his Bank to send SWIFT MT-799 ICBPO or MT103/23 conditional payment of 38% to the Seller’sprovided receiving bank coordinates, which copy will be also provided to Seller via e-mail for the verification and compliance.

4.Within 2 banking days after confirmation and verification of receipt of SWIFT MT-799 ICBPO or MT103/23 conditional payment, SELLER sends Swift MT760 to deliver the BG/SBLC and send copies to BUYER for confirmation. The Seller`s bank send the hard copy of the BG/SBLC through bank bonded courier within 7banking days .

5.BUYERshall pay brokers their fees and SELLER will give Reciver 3 to 5 banking days to his fee of 38% by wire transfer, if BUYER refuse to pay the SELLER, SELLER will instruct the Issuing Bank to put a claim on the BG and thereby forcing the BUYER's Bank to return the BG/SBLC by SWIFT MT760 to the Issuing 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.

BUYERS BANK ENDORSEMENT

We, XXXXX Bank hereby accept and agree with the text of thisprocedure and text of the swift. We are ready, willing and able to proceed the following procedure without change and delay.

______

Bank Officer Name Bank seal

Title:

Bank Name:

______

Bank Office Name Bank seal

Title:

Bank Name:

COPY TO BE ADDED TO CONTRACT