Private Currency Transaction Agreement

Transaction code : USD Provider code : EUR Provider code : SAMPLE AGREEMENT PRIVATE CURRENCY TRANSACTION AGREEMENT EURO HOLDER IS BUYING USD Normally the USD provider is the seller and Euro provider the Buyer. BUT This is a private foreign currency transaction agreement and the four (4) attached Appendixes are entered on this day, November 26, 2017 by and between:

USD PROVIDER : Address :

Telephone : Facsimile : E-mail : Represented by :

Telephone : Facsimile : E-mail :

(Hereinafter referred to as USD Provider)

EURO PROVIDER :

Address : X

Telephone : X Facsimile : X

Represented by :

Passport : X E-MAIL : X

(Hereinafter referred to as Euro Provider)

WHEREAS, the USD Provider presents the legal tender United States Dollars (USD) available and warrants that they are good, clean, clear, of non-criminal origin, free from any liens and taxes, freely transferable to be transacted against Euros (EURO).

WHEREAS, the EURO Provider presents the legal tender Euros (EURO) available and warrants that they are good, clean, clear, of non-criminal origin, free from any liens and taxes, freely transferable to be transacted against United States Dollars (USD).

WHEREAS, the Parties wish to enter into this agreement for the transfer of United Sates Dollars (USD) against Euros (EURO) under the following terms and conditions:

UNAUTHORIZED BANK CONTACTS RESULT IN CONTRACT TERMINATION

USD Provider’s Initials: EUR Provider’s Initials: Page 1 of 11 Transaction code : USD Provider code : EUR Provider code : SAMPLE AGREEMENT STATEMENT: Both undersigned Parties, with full personal and corporate responsibility, under penalty of perjury, do hereby confirm that they are ready, willing and able to transfer good, clean, clear, legally owned and of non criminal origin United Sates Dollars, against good, clean, clear, legally owned and of non criminal origin Euros (EURO). This currency transaction is a SWIFT to SWIFT process, according to an agreed Bank to Bank procedure, at the USD/EURO transfer rate on the day of the transaction, as per the following conditions and procedures: DESCRIPTION OF THE UNITED STATES DOLLARS (USD)

Currency : United States Dollars Origin of Currency : United States of America Currency Issue : Current Valid Currency Currency Destination : Free from any liens or Encumbrances Freely Tradable in any country DESCRIPTION OF EURO (EURO)

Currency : Euro (EURO) Origin of Currency : European Union Currency Issue : Current Valid Currency Currency Destination : Free from any liens or encumbrances Freely Tradable in any country

1. VOLUME OF TRANSACTION.

1.1. - United States Dollars (USD) in the amount of $50,000,000,000 (US Fifty Billion), with a possibility of extensions and rollovers by mutual consent of the parties.

1.2. - Extensions to be agreed upon in writing at least five (5) banking days prior to the supposed transaction

2. CURRENCY TRANSFER RATE: Currency transfer rate is agreed as the official Interbank currency transfer rate as of the date of the transfer. The day when the EURO funds are deposited for the transaction is considered as transaction date. The Bonus shall be Gross 15% and Net 10% for the benefit of the EURO Provider/Buyer. Example: Per each $100 USD the Buyer/EURO provider shall pay the equivalent value in EUROS to $85 USD on the day of each tranche.

3. CONSULTANCY FEE: 5% of the transaction value with the split of 2.5% to Seller’s Side, 2.5% to Buyer’s Side. Upon completion of each tranche, the EURO Provider Bank shall pay bonuses to their duly appointed Central Escrow Agent for further distribution in accordance with the provisions of APPENDIX 4 hereof.

4. TIME OF DELIVERY Tranches are to be made according to the Procedure as prescribed in Art. 9 of the Agreement and Appendix 3 UNAUTHORIZED BANK CONTACTS RESULT IN CONTRACT TERMINATION

USD Provider’s Initials: EUR Provider’s Initials: Page 2 of 11 Transaction code : USD Provider code : EUR Provider code : SAMPLE AGREEMENT

5. TERM OF AGREEMENT This Agreement remains in full force and effect until completion of the transaction and is legally binding upon the Parties, their heirs, successors and assigns, agents, principals, attorneys and all associated Parties involved in the transaction. If the transaction does not start within 7 working days after signing this contract then this transaction agreement is considered to be null and void.

6. CODES OF IDENTIFICATION Both Parties agree that all documents related to this transaction bear the codes listed on page 01 of this Agreement and that the said codes remain unchangeable within this Agreement’s duration, including all rollovers, extensions and additions.

7. COSTS 7.1. - Each Party, individually and separately, accepts liabilities on taxes, impost, levies, and duties Or charges that may be applicable while the execution of their institutional role.

7.2. - Each Party individually and separately, is liable for their institutional costs, fees etc.

8. BANKING 8.1. - The USD Provider’s bank coordinates are shown in Appendix 1.

8.2. - The EURO Provider’s coordinates are shown in Appendix 2

8.3. - Both Parties confirm that their respective bank officers are fully aware of the referenced transaction, and are ready to adhere to and proceed within terms and conditions of this Agreement.

The Parties must follow the guidelines provided by the rules of the banks on the Anti-Terrorism Act and the Patriot Act I and II. The Seller and Buyer will not be held responsible for any harmful money laundering.

______Seller’s initials ______Buyer’s initials

USD Provider’s Initials: EUR Provider’s Initials: Page 3 of 11 Transaction code : USD Provider code : EUR Provider code : SAMPLE AGREEMENT 9. TRANSACTION PROCEDURES

9.1. The EURO Provider completes his part of the draft contract including banking details, amends it, if necessary, signs it and sends it back.

9.2. The USD Provider completes his part of the draft contract, including banking details, counter-signs the contract and returns it to the EURO Provider.

9.3. Both parties instruct their respective banks accordingly.

The EURO Provider’s bank shall, within 2 business banking days of the counter-signed contract being received from the USD Provider, deliver a Conditional SWIFT transfer of EURO to the USD Provider’s bank. (MT103/23)

9.4. The USD Provider’s bank after verification and authentication of received SWIFT shall perform an Unconditional SWIFT transfer of USD funds to the account stipulated by the EURO Provider.

9.7. The EURO Provider’s bank immediately, upon receiving and confirming USD transfer notice, should release EURO funds to the USD Provider’s nominated bank.

9.8. The buyer/buyer’s bank will pay all commissions, as per the Fee Protection Agreement, immediately same time upon completion of each tranche.

9.9. Subsequent tranches follow as per Agreement until the funds are exhausted.

10. AMENDMENTS OR SUPPLEMENTS Amendments or supplements to this Agreement are valid only when made in writing and duly signed by both Parties.

11. NON –CIRCUMVENTION AND NON –DISCLOSURE The Parties are bound by the Non-Circumvention and Non-Disclosure provisions, as established by the last publication issued by the ICC, PARIS in question.

12. FORCE MAJEURE The Parties hereto shall not be liable for any failure to perform under the “FORCE MAJEURE” Provisions of the ICC, Paris.

USD Provider’s Initials: EUR Provider’s Initials: Page 4 of 11 Transaction code : USD Provider code : EUR Provider code : SAMPLE AGREEMENT 13. PENALTY AND NON-PERFORMANCE

13.1. The USD Provider and EURO Provider have the right to claim from one another in the form of liquidated damages, an agreed amount equivalent to Two percent (2%) of the initial tranche amount. This is payable by the defaulting party to the aggrieved party in the event of non-performance or commitment of a breach of the respective terms or conditions of this agreement in accordance with the time frames under the paragraphs of the Procedure.

13.2. Termination of this contract by either party would make the terminating party liable to damages to the performing party.

14. CONFIDENTIAL INFORMATION SECURITY

In connection with the Private Foreign Currency Exchange Agreement hereunder, the Parties will provide the each other with the information concerning the designated fiduciary banks originating in writing by each Party and is designated as confidential which the Parties hereby agree to treat as “Confidential Information”. The Parties understand and agree that any Confidential Information disclosed pursuant to this Agreement is secret, proprietary and of great value to each Party which value may be impaired if the secrecy of such information is not maintained. The Parties further agree that they will take reasonable security measures to preserve and protect the secrecy of such “Confidential Information” and will hold such information in trust and not to disclose such information, either directly or indirectly to any person or entity during the term of this Agreement or any time following the expiration or termination hereof; provided, however, that the Parties may disclose the Confidential Information to an assistant, agent or employee who has agreed in writing to keep such Information confidential and to whom disclosure is necessary for the providing of services under this Agreement.

15. COMMUNICATION

15.1. - Communication with banks will be limited to those between the USD Provider’s bank and the EURO Provider’s bank and only by SWIFT between authorized bank officers in the course of completion of this transaction. No communication by any other Party is permitted without prior written consent of the named account holders. All other communication by telephone, e-mail, fax, or telex to the Provider’s banks is unauthorized and will lead to cancellation of this transaction immediately making this Agreement null and void.

15.2.- Any notice to be given hereunder from either Party to the other shall be in writing and shall be delivered by registered mail to the mail address or by e-mail/fax to the e-mail address/telefax number of the respective Party as provided herein. The Parties agree that acknowledged e-mail/telefax copies are treated as legally binding original documents.

16. JURISDICTIONS AND ARBITRATION

This document is a full recourse commercial contract concluded under the laws of the UNITED KINGDOM, which jurisdiction shall govern the construction, interpretation, execution, validity, enforceability, performance and any other matters of this Agreement, including breach or claim of breach thereof. All disputes arising out of or in connection with the present contract shall be finally settled under the Rules of Arbitration of the International Chamber of Commerce by three arbitrators appointed in accordance with the said Rules. The venue of the arbitration will be LONDON, UNITED KINGDOM and the language will be English.

17. FULL UNDERSTANDING

17.1.- The latest edition/signature of this Agreement, executed by both Parties in originals, represents the full understanding between the Parties and supersedes all other understandings, whether verbal or written. All statements and representations are made without any omission of material fact and with full corporate and legal responsibility under penalty of perjury.

17.2.- The Parties hereto accept that should the present Agreement partially or in full be found invalid or unenforceable pursuant to judicial decree or by virtue of any international regulations related to bank confirmation of USD/EURO validity, this Agreement shall be reconstructed upon mutual consent and agreement of both Parties to this commercial Agreement.

17.3. - Until the physical transmission of original hard copies, the acknowledged fax copies of this Agreement shall be deemed original (Article 15).

18. LEGAL AUTHORIZATION

Both Parties confirm that each of them is fully empowered, legally qualified and duly authorized by resolution of their respective managerial bodies to instruct their respective banks and to execute and deliver this Agreement, as well as to be bound by its terms and conditions.

19. LEGAL EXECUTORS OF THE PARTY

FOR THE USD PROVIDER : . Passport No. : ………. Nationality : ..

FOR THE EURO PROVIDER : . Passport No. : ………. Nationality : ..

IN WITNESS WHEREOF, the Parties hereto have agreed to all the terms and conditions contained herein, including the four (4) Appendixes that follow this signature page, as evidenced by their authorized signatures below

DATED THIS DAY: 26 November 2017 DATED THIS DAY 26 November 2017 For the USD Provider: For the EURO Provider:

______(Signature, Name, Title) (Signature,) [NAME] CHAIRMAN OF THE BOARD

USD Provider’s Initials: EUR Provider’s Initials: Page 7 of 11 Transaction code : USD Provider code : EUR Provider code : SAMPLE AGREEMENT APPENDIX 1

USD PROVIDER’S BANK COORDINATES

1.1 USD PROVIDER’S BANK TO RECEIVE EURO AND SWIFT USD:

Bank Name : Street : City : Country : Account name : Account n : Iban code : Swift code : Bank officer :

APPENDIX 2

EURO PROVIDER’S BANK COORDINATES

1. EURO PROVIDER’S BANK TO SWIFT EURO AND RECEIVE USD:

Bank Name : Street : City : Country : Account name : Account n : Iban code : Swift code : Bank officer :

APPENDIX 3

USD Provider’s Initials: EUR Provider’s Initials: Page 8 of 11 Transaction code : USD Provider code : EUR Provider code : SAMPLE AGREEMENT THE SCHEDULE OF TRANCHES Note: This is for the SALE of EUROS not dollars. This is but a sample document.

The total amount of the Agreement shall be equal to $50,000,000,000,000.00 United States Dollars with extensions and rollovers as per mutual agreement. Any changes hereto must be agreed mutually in writing and lodged with the banks and the Intermediaries’ Paymasters at least five (5) banking days in advance of the proposed date of exchange. Exchanges on a national holiday are to be executed the next subsequent banking day.

Target Tranche Schedule:

TRANCHE 1:

The first tranche will be USD 49,500,000.00 (USD Forty Nine Million Five Hundred Thousand), the subsequent tranches will be mutually agreed by both Parties. The first tranche should be realized by the Seller on______, 2007.

TRANCHE’S 2

The Second tranche will be USD 00,000.000.00 (USD Million Thousand), the subsequent tranches will be mutually agreed by both Parties. The second tranche should be realized by the Seller on______, 2007

DAY TRANCHE AMOUNT FREQUENCY (PER DAY)

1 USD 50 MILLION x 1 (ONE) 2 USD 500 MILLION x 1 (ONE) 3 USD 500 MILLION x 2 (TWO) 4 USD 1 BILLION x 2 (TWO)

[ Continues……………..]

USD Provider’s Initials: EUR Provider’s Initials: Page 9 of 11 Transaction code : USD Provider code : EUR Provider code : SAMPLE AGREEMENT APPENDIX 4 IRREVOCABLE M ASTER FEE P R OTECTION A GREEMENT A) EURO SIDE:

2.5 % (Two & half Percent) Distributed between the following beneficiaries/paymasters: Actual breakdown determined by FPA’s submitted for the transaction

EURO SIDE COMMISSIONS % out of the total 2.5% Beneficiary 1 EURO(M) 0.00% Beneficiary 2 Euro Int 0.00% Beneficiary 3 USD Int 0.00% Beneficiary 4 USD (M) 0.00% TOTAL 100%

B) USD SIDE INTERMEDIARIES:

2.5% (Two & half Percent) Distributed between the following beneficiaries/paymasters: Actual breakdown determined by FPA’s submitted for the transaction

USD SIDE COMMISSIONS % out of the total 2.5% Beneficiary 1 (M) 00% Beneficiary 2 00% Beneficiary 3 00% Beneficiary 4 00% Beneficiary 5 (M) 00% TOTAL 100%

DATED THIS DAY 26 November 2017

For the EURO Provider:

______(Signature,) [NAME] [TITLE] [COMPANY] Passport No. : X Nationality : [COUNTRY

For the USD Provider:

USD Provider’s Initials: EUR Provider’s Initials: Page 10 of 11 Transaction code : USD Provider code : EUR Provider code : SAMPLE AGREEMENT ______(Signature,) [NAME] [TITLE] [COMPANY] Passport No. : X Nationality : [COUNTRY]

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