We have euro for B2B

In jos

We have euro for B2B

Mesaj  Admin la data de Lun Iul 09, 2012 12:33 pm



The USD provider who agrees to this contract w fill up Yellow Ink part
BANK TO BANK, UNCONDITOINAL SWIFT MT103

This private foreign exchange transaction agreement and the three (3) attached Annexes are entered on this 22nd of June, 2012 and between:

USD PROVIDER:

NAME/COMPANY :

ADDRESS :

REPRESENTED BY:
ADDRESS:
COUNTRY:
PASSPORT NO.:
MOBILE:
FAX:
EMAIL:
(Hereinafter referred to as USD Provider or USD-P)

AND

EURO PROVIDER:
PASSPORT NUMBER:
ADDRESS:
TEL: [VIA]
REPRESENTED BY
PASSPORT NUMBER:
TITLE:
ADDRESS:
TELEPHONE Nº:
E-MAIL:
Signatory Mandate for the EURO Provider.
(Hereinafter referred to as Euro Provider or EUR-P)

WHEREAS,

in consideration of the promises and the mutual covenants, warranties, terms and conditions herein contained and for other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the undersigned parties agree and state that they wish to enter into this agreement for the exchange of United States Dollars (USD) for Euros (EUR) under the following terms and conditions:
A. The USD Provider confirmed the legal tender United States Dollars (USD) available in a bank account and warrants under penalty of perjury laws of jurisdiction as it applies, that the US DOLLAR funds are totally derived from legal sources and not from any illegal drug traffic or money laundering activities, terrorist group or association and neither from any other criminal activity, and confirms that the funds are good, clean, clear, of non-criminal origin, free from any liens and taxes, freely transferable to be exchanged for Euros (EUR). And,
B. The EURO Provider confirmed the legal tender Euros (EUR) - after receiving the USD Providers bank confirmation - available in a bank account and warrants under penalty of perjury laws of jurisdiction as it applies, that the EUROS funds are totally derived from legal sources and not from any illegal drug traffic or money laundering activity, terrorist group or association and neither from any other criminal activity, and confirms that the funds are good, clean, clear, of non-criminal origin, free from any liens and taxes, freely transferable to be exchange for United States Dollars (USD). And,
C. The Parties confirm that their respective bank officers are involved as much as to manage the referenced transaction, and are ready to adhere to and proceed within the terms and conditions of this Agreement. And, the parties shall have this signed Private Foreign Currency Exchange agreement (PFCEA) deposited with their respective banks handling the transaction for the USD and EURO exchange,
D. This currency exchange transaction is a bank to bank transaction, to be executed via SWIFT transmittal transfer upon banks agreement, according to the following terms, conditions and agreed Bank to Bank procedure.

EURO PROVIDER’S CURRENCY: EURO
USD PROVIDER’S CURRENCY: US DOLLARS

1.2 DESCRIPTION OF THE UNITED STATES DOLLARS (USD) CURRENCY:
CURRENCY: UNITED STATES DOLLARS; LEGAL TENDER OF USA.
ORIGIN OF CURRENCY: UNITED STATES, OF NON-CRIMINAL ORIGIN.
YEAR OF CURRENCY ISSUE: CURRENT VALID CURRENCY; IN CIRCULATION,
FREE FROM ANY LIENS OR ENCUMBRANCES,
FREELY TRADABLE IN ANY COUNTRY
CONTRACT QUANTITY: USD 50B-500 Billion WITH ROLLS AND EXTENSION.
FIRST TRANCHE: USD 49.5 MILLION
SUBSEQUENT TRANCHES: PER TRANCHE SCHEDULE AS AGREED IN ANNEX “B”

TRANSACTION CONDITIONS:
TRANSACTION MODE: BANK TO BANK WITH 1ST TRANCH UNCONDITIONAL SWIFT

RATE OF EXCHANGE: MORNING FIXING INTER-BANK EXCHANGE RATE.
BONUS: GROSS 15% USD, NET 10% TO THE EURO PROVIDER
CONSULTANCY FEES: TOTAL OF 5% ALLOWED TO BE SPLIT ON 50 / 50 BASIS
USD PROVIDER SIDE: 2.5% TO USD-P’S SIDE TO BE PAID BY EURO PROVIDER
EURO PROVIDER SIDE: 2.5% TO EURO-P’S SIDE TO BE PAID BY EURO-PROVIDER
FEE TRANSACTION MODE: FROM EURO-P’S BANK UNCONDITIONALLY TO PAYMASTER.
TRANSACTION IN EURO-PROVIDER’S CLOSING BANK

Per each $100 USD the Euro Provider shall pay the equivalent value in EUROS (to the set value on the day of tranching by the Bank) of $85 USD on the day of each tranche.

3. TRANSACTION PROCEDURE -

This procedure does not require both parties to submit TEAR SHEET or any kind of POF bank document to other parties except bank to bank Pre-Advise stipulated on Procedure No. 2 & 3 below.

A]. The EURO PROVIDER (EUR-P) and the USD PROVIDER (USD-P) or their Authorized Mandate Representative will sign, seal and return this Agreement along with the Fee Protection Agreement and with all other required documents, by email and/ or fax first, this electronic transmitted contract will be deemed as original, followed by courier the original Signed Contracts, three Contracts for each party, And,

B]. Both Parties lodge this Agreement along with the Irrevocable Master Fee Protectiongreement [IMFPA] with each party’s bank and instructions are given by each party to his bank to start the transaction.

C]. Window time is agreed to by the Parties and their banks for the preliminary communication by SWIFT PRE-ADVISE for the preparation of transaction.

1. AFTER THE PARTIES EXCHANGE CONTRACT, USD PROVIDER WILL SEND THE FOLLOWING PRE-ADVISE MESSAGE BY SWIFT MT199 TO EURO PROVIDER’S BANK.
2. 1. From the USD PROVIDER’S Bank TO EURO-P BANK IN ................................[EUR-P]:
“On behalf of our client Mr. … [USD-P]…, we confirm that we are ready to transfer the USD agreed amount to the USD account NUMBER _####______ for transfer as per contract.

Please confirm your readiness to receive the USD and that your bank will pay EUROS to the USD account of our client’s- account number__###___, in ........... bank, and with full bank responsibility for any quantity agreed between the USD-PROVIDER and the EUR PROVIDER [MR, .................................], as stated in the PFCEA with Transaction code:_________ immediately after receiving the USD for the exchange.
 A COPY OF THIS SWIFT SHOULD BE SENT BY E-MAILTO THE EURO PROVIDER OR HIS MANDATE, TO E-MAIL: ………………………..immediately after transmission of SWIFT/FAX for the banking arrangement.

3. UPON RECEIPT OF USD-Provider’s PRE-ADVISE, the EUR-Provider’s BANK WILL REPLY TO USD –Provider’s BANK by SWIFT MT199:

Answer from the EUR-P’s Bank:
“WE, ......................................... EURO PROVIDER’S BANK in ..........................., hereby confirm, we are ready to receive THE USD AS PER TRANSACTION CODE NUMBER ### ___ FOR THE USD CLIENT account NAME, _[USD-P]____ AND ACCOUNT NUMBER:__###___, and we confirm WITH FULL BANK RESPONSIBILITY THAT our bank WILL PAY EUROS to USD account and WE WILL PAY THE EQUIVALENT value of the quantity agreed to be exchanged between the USD PROVIDER and the EURO PROVIDER- ........................................................, as stated in the PFCEA TRANSACTION CODE:_______.

4. UPON EXCHANGE ABOVE, USD PROVIDER WILL TRANSFER FIRST TRANCH AMOUNT ..................................... BY UNCONDITIONAL SWIFT MT103 TO EURO PROVIDER'S USD ACCOUNT .
5. THE EURO PROVIDER’S BANK OFFICER, AFTER RECEIPT THE FIRST TRANCHE OF USD BY SWIFT TRANSFER FROM THE USD PROVIDER ACCOUNT, THE BANK OFFICER WILL EXECUTE THE TRANSFER OF EUROS IN THE EQUIVALENT TRANCHE AMOUNT OF USD, IN ACCORDANCE WITH THE BANKING INSTRUCTIONS WITHIN THIS AGREEMENT.
6. COMMISSION/ FEES WILL BE PAID TO THE BENEFICIARY AS PER ANNEX “C” SIMULTANEOUSLY.
7. FURTHER TRANCHES CONTINUE AS PER THE ABOVE PROCEDURES UNTIL THE USD IS EXHAUSTED OR THE PFCEA AMOUNT IS COMPLETED.
BANKING COORDINATES OF EURO PROVIDER AND USD PROVIDER AS PER ANNEX “A”
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 Buyer will not be held responsible for any harmful money laundering.
4. BANKING COORDINATES AND INSTRUCTIONS FOR USD-P AND EUR-P:
The respective bank account details are listed in ANNEX “A” attached and cannot be changed for the life of this agreement without written notice given to all beneficiaries of consulting fees and commissions five days prior to any change.
5. CONSULTANCY FEES:
The PAYOR OF THE CONSULTING FEES AND COMMISSIONS AS WELL AS THE EURO PROVIDER AND USD PROVIDER AS PRINCIPALS, irrevocably commit themselves to transfer, upon settlement of each tranche exchanged, including all rolls and extensions, the consultancy fees as follows:
A. CONSULTANCY FEES TO EURO-PROVIDER’S SIDE:
To be paid by the EURO Provider to the bank account designated by one PAYMASTER in ANNEX “C” ATTACHED.
B. CONSULTANCY FEES TO USD-PROVIDER’S SIDE:
To be paid by the EURO Provider to the bank account designated by one PAYMASTER in ANNEX “C” ATTACHED.
6. CONSULTANCY FEES BANKING INSTRUCTIONS AND INFORMATION:
THE EURO PROVIDER shall release and otherwise transfer funds in the form of USD for payment of The PAY ORDERS – Fee Agreement- attached herewith to the EUR and USD PAYMASTER, to the nominated bank account indicated in the Pay Order, by SWIFT WIRE TRANSFER. All payments to paymaster wire transfers shall state the FOLLOWING instruction: “FOR IMMEDIATE CREDIT- instant cash payment - same day value”

7. OTHER TERMS AND CONDITIONS:

1. TRANSACTION CONTRACT QUANTITY: United States Dollars (USD) as agreed in Annex B. Extensions to be agreed upon between the Parties in writing at least five bank days prior to the supposed exchange. THE EURO PROVIDER DESIRES TO EXCHANGE THE AMOUNT as agreed in Annex B with rolls and extensions, until USD are exhausted.

2. EXCHANGE RATE: The exchange rate is agreed as the official inter-bank exchange rate fixed in the morning as of the date of exchange. The day when the EUROS funds are deposited in the USD Account for the transaction is considered as Exchange date.

3. TRANCHE DELIVERY: Tranches are to be made according to the tranching delivery schedule as indicated in ANNEX “B” to be agreed to by the EURO and USD Providers/Signatories and Bank

4. TERM OF AGREEMENT: This contractual Agreement is a full recourse commercial Commitment enforceable under the laws of the jurisdiction of USA, UK, Switzerland or any European Union country as it applies. And said law shall govern the interpretation, enforceability, performance, execution, validity and any other such matters regarding this Contract. And, it is in full force and effect until completion of the transaction and it is legally binding upon the Parties signatories, their heirs, successors and assigns, agents, principals, attorneys and all associated Parties involved in this contract transaction.

5. CODES OF IDENTIFICATION: The Parties to this contract agree that all documents related to this transaction shall indicate the codes as indicated herein. And, the codes shall not be changed during the term of this transaction contract, including all rollovers, renewals, extensions and all additions.

6. UNAUTHORIZED BANK COMMUNICATION: Neither Party is allowed to contact the Bank of the other Party without the authorization of the Party whose Bank is to be contacted. Any unauthorized contact act is breach of this contract.
7. TAXES, INSTITUTIONAL COSTS: Both Parties hereto individually and separately accept liability of taxes, imposts, levies, duties or charges that may be applicable in the execution of their respective roles in this transaction.
8. CONTRACT TERM OF VALIDITY: Once this contract is signed by both parties the funds shall be advised within THREE [3] banking days or sooner, excluding Saturdays and Sunday and any bank holidays.
Should this term not be carried out, then, one of the parties is on default of contract, and the Parties’ legal rights to this contract shall be put in effect, unless both Parties will reach an agreement, that has to be in writing and signed by both Parties with notification and a copy to each facilitator that introduced the Signatory Parties to this contract. In case of Non-Performance/Default by either Party, the Parties’ Facilitators to this contract have the right to take legal action against the defaulting Party.
9. LAW AND ARBITRATION: This contract is a full recourse commercial commitment enforceable under the laws of jurisdiction of the countries where this transaction is effectuated, and any dispute is to be resolved under the ICC rules for arbitration, unless the aggrieved party takes legal action in a court of jurisdiction. The U.S.A., Swiss, British or any European Union Country Law shall be the applicable law, as the aggrieved Party may choose, and shall govern the interpretation, construction, enforceability, performance, execution, validity and any other such matters regarding this contractual agreement.

The Parties hereto acknowledge and agree that any discrepancy and/or dispute in application of this Agreement will be solved amicably, but if this is not possible, the arbitration procedure is to be followed.

This contract is intended to be performed in accordance with, and only to the extent permitted by all applicable laws of jurisdiction, ordinances, rules and regulations. If any provision of this contract be considered invalid or unenforceable, then, the reminder of this contract shall not be affected and shall be enforced to the greatest extend permitted by law.
The parties must follow the guidelines provided by the rules of the banks on the Anti-Terrorism Act and the U.S.A. Patriot Act I and II. The USD-P and EURO-P will not be held responsible for any harmful money laundering.
10. CONFIDENTIAL INFORMATION AND SECURITY: In connection with this Private Foreign Currency Exchange Agreement hereunder, the EURO PROVIDER will provide the USD PROVIDER with sensitive information concerning the designated bank(s). The USD PROVIDER hereby agrees to treat the information provided by the EURO-PROVIDER as “Confidential” and “Private and Secret” and not to DISCLOSE IT TO ANYONE.

The USD PROVIDER understands and agrees that any Confidential Information disclosed by the EURO PROVIDER pursuant to this Agreement is secret, proprietary and of great value to the EURO PROVIDER, which value may be impaired if the secrecy of such information is not maintained.
The USD PROVIDER further agrees that he will take reasonable security measures to preserve and protect the secrecy of such “Confidential Information” and will hold such information in trust and not 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 USD PROVIDER 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, A SIGNED COPY OF SAID WRITTEN AGREEMENT IS TO BE PROVIDED TO THE EUR-PROVIDER FOR HIS RECORD.

11. NON-DISCLOSURE AND NON-CIRCUMVENTION: Both Parties are to be bound and to abide by the Non-Circumvention Non-Disclosure rules of all issues by the ICC, PARIS / FRANCE, last edition of which shall apply to this transaction for a period of five (5) years, no matter whether direct or indirect.

12. EDT- ELECTRONIC DOCUMENT TRANSMITTAL & COUNTERPARTS: This contract may be executed in multiple copies at different times and places, each being considered an original and binding. All facsimile / electronic transmittal/ communications relating to this transaction and which are mutually accepted by the Parties, shall be deemed legally binding and enforceable documents for the duration of the transaction.

13. CONTRACT MODIFICATION: Any amendment, alteration or modification of any part of this document shall have no validity, effect nor force unless and until it is in writing and signed with original signature [electronic signature not accepted] in agreement by all parties’ signatories to this contract.

14. FORCE MAJEURE: The “FORCE MAJEURE” exception clause of the International Chamber of Commerce (ICC Publication No. 500) is hereby incorporated and made an integral part of this agreement. A party cannot be held in default if the reason is caused by force majeure.
15. COPIES OF CONTRACT: No copies of this Agreement are to be provided to third parties, except one copy to each Paymaster in charge of distributing commission to the parties involved.
16. NOTICES AND LANGUAGE: The Parties hereto agree that any notice, designation and consent between the Parties shall be in written form, and English shall be the language for all such notices, designations, and consents and for all documents and transaction matters bank to bank. If translation to another language, only the English copy to be the valid document. Any change or amendment or addition to this Agreement may be valid only by agreement and original signature of both Parties.
17. CONTRACT PROCEEDS: The parties to this contract hereby warrant, promise and confirm that any distribution or proceeds derived from this contract will not be used for any illegal activity or act, military, criminal or terrorist activity.
18. ASSIGNMENT: The Parties may assign this PFCEA or its total or partial performance hereof to any other party or institution which assumes the obligations of the USD-P / EUR-P under the terms of the assignment and as agreed by the USD-P or EUR-P, and without the approval of the other party.

Formal notice of the assignment shall be rendered to the EUR-P / USD-P, expressly indicating thereon the assignees’ full contact particulars.
19. CONCLUSION: By their execution below the Parties agree to the general terms and conditions herein and warrant one to the other that this is the entire agreement between the Parties.

The terms of this contract are binding upon the Parties and their respective principals, successors, assigns, as the case may be, when executed by both PARTIES.

IN WITNESS WHEREOF, The undersigned have read this document and had advise of its legality and after understanding the content of this contract written in the English language, by knowledge of the language or by professional translation to the party’s language and legal advice, and initialed all the pages of this contract and, fully understand and agree that its execution constitutes an acceptance of all of its mutually protective covenants, terms and conditions, and is lawfully binding upon the “Parties”, and their legal heirs, successors, representatives and assignees.


BY THE USD PROVIDER / AUTHORIZED SIGNATORY.
I hereby swear under the International Laws of Perjury and Fraud that the information provided by me herein is accurate and true and that I have read and understood the full contract. Signed and sealed on the date indicated below by the signature.




Signature:
Name:
Date: ?????? of ??????, 2012
BY THE euro provider / authorized signatory:
I hereby swear under the International Laws of Perjury and Fraud that the information provided by me herein is accurate and true and that I have read and understood the full contract. Signed and sealed on the date indicated below by signature with final approval by the EURO Provider


“________________________________________________________”:

Signature:


(as Mandate)
Date:
ANNEX “A”
USD PROVIDER’S BANKING COORDINATES:

BANK NAME

BANK ADDRESS

ACCOUNT NAME

ACCOUNT N°

IBAN CODE

SWIFT / BIC CODE

BANK OFFICER

TELEPHONE N°.

FACSIMILE N°

E-MAIL BANK

EURO PROVIDER’S CLOSING BANKING COORDINATES:

BANK NAME :

BANK ADDRESS :
ACCOUNT NAME :
ACCOUNT N° :
SWIFT CODE
BANK OFFICER :
TELEPHONE N°. :
FACSIMILE N° :
CHIPS UID:




ANNEX “B”

TRANCHE SCHEDULE (ALL AMOUNTS IN USD)
DAY AMOUNT TOTAL PER DAY AGGREGATE TOTAL

1ST 49,500,000 49,500,000 49,500,000

2ND 450,500,000 450,500,000 500,000,000

3RD 1.000.000.000 1.000.000.000 1.500.000.000

4TH TBA TBA

THEREAFTER, SCHEDULE WILL BE MUTUALLY AGREED UPON.


ANNEX “C”
IRREVOCABLE FEE AGREEMENT / PAY ORDER TO FACILITATORS
FOR THE TRANSACTION OF THE
PRIVATE FOREIGN CURRENCY EXCHANGE AGREEMENT

TO BE SIGNED BY EURO PROVIDER, to the beneficiaries of this fee agreement:
USD PROVIDER SIDE: 2.5 % (PAID BY THE EURO PROVIDER)
EUR PROVIDER SIDE: 2.5 % (PAID BY THE EURO PROVIDER)
ON THE MATTERS OF THE TRANSACTION CODE INDICATED HEREIN FOR THE EXCHANGE OF US DOLLARS AGAINST EUROS IN THE AGREED VOLUME WITH ROLLS AND EXTENSIONS AND A TOTAL BONUS OF 5% TO BE PAID IN FEES,

WE, xxxxxxxxxxxxxxxxxx/MR. xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx, THE EURO PROVIDER AS THE GUARANTOR/PAYOR PAYING FEES, IRREVOCABLY AND WITH FULL LEGAL AUTHORITY, AND CORPORATE RESPONSIBILITY, HEREBY AGREE AND GUARANTEE TO PROTECT, AND IMMEDIATELY CAUSE TO PAY, TO THE PAYMASTER’S BANKING COORDINATES PROVIDED BY THE BENEFICIARIES, THE FEE AMOUNT OF 5.0% (FIVE PERCENT) in EUROS PER EACH TRANCHE DELIVERED OF THE TOTAL CONTRACT AMOUNT TO BE PAID AND DEVIDED AS AGREED HEREIN AND, TO BE PAID TO EACH OF THE PAYMASTER INVOLVED IN THIS TRANSACTION.

WE, THE UNDERSIGNED, AGREE THAT THIS PAYMENT IS IRREVOCABLE, AND UNCONDITIONAL, AND SHALL BE MADE IMMEDIATELY BY SWIFT WIRE TRANSFER IN USD PER TRANCHE TRANSACTED OF PRINCIPAL SUMS, THESE CONSULTING FEES AND/OR COMMISSIONS WILL BE PAID REGARDLESS WHETHER THE BANKS OR TRANSACTIONS CODES ARE CHANGED. THE SAME PROPERTY RIGHTS OF INTRODUCTION OF SOURCES AND OF BUSINESS CONNECTION WILL BE UPHELD AND HONORED AS PER CONTRACT.
A. FEES PAID BY THE EURO PROVIDER TO THE US DOLLAR SIDE BENEFICIARIES PAYMASTER:
A) USD SIDE
PAYMASTER RECEIVING 100% OF 2,5% TO BE SPLITTED AS FOLLOWING: CLOSSE


B. FEES PAID BY THE EURO PROVIDER TO THE EURO SIDE BENEFICIARIES PAYMASTER:
B) EURO SIDE
PAYMASTER RECEIVING 100% OF 1,25% TO BE SPLITTED AS FOLLOWING:
B-1)MANDATE: EURO , 0.XX%
B-2)INTERMEDIARY GROUP 1: 0.XX%
B-3) INTERMEDIARY GROUP 2: 0,XX%
B-4) USD COORDINATORS: 1,25% CLOSS


IRREVOCABLE FEE AGREEMENT / PAY ORDER
BY THE GUARANTOR – PAYOR [EURO PROVIDER] OF CONSULTING FEES AND COMMISSIONS:
PAYMASTERS AND BENEFICIARIES DATA AND BANKING COORDINATES
A) - USD PROVIDER’S SIDE PAYMASTER:

A.1 - USD SIDE PAYMASTER’S NAME:
REPRESENTED BY:
PASSPORT N° : COUNTRY OF ISSUE:
ADDRESS :
TEL : + MOBILE: +
FAX : + E-MAIL:
A.1- USD SIDE COMMISSION 2,50% OF TCV

Commission:
Paymaster:
Passport Number
Bank Name:
Bank Address:
Account Name:
Account No:
IBAN:
Swift Code
Bank Officer:
Telephone No:

B) - EURO PROVIDER’S SIDE PAYMASTERS:
COMMISSION: 100 % OF 2.5% EURO PROVIDER’S SIDE FEES

B.1 - EURO SIDE PAYMASTER’S NAME 1: REPRESENTED BY EURO MANDATE
COMMISSION 1,25 % OF TCV
Commission: FEE 1,25% of 2.5% on total value of transaction payable simultaneously with each TRANCHE (MT) Money transfer.
Paymaster:
Passport:
Bank Name:
Branch Name
Address
Account Name
A/C Number:
CUSTOMRE No.
SWIFT Code
Bank officer name
Tel No


B.2-- EURO SIDE USD COORDINATORS COMMISSION 1.25% OF 1.25% OF TCV
Commission: FEE 1.25% of 2.5% on total value of transaction payable simultaneously with each TRANCHE (MT) Money transfer.
Beneficiary
Passport No.
Bank Name
SWIFT Code
ABA Routing No.
Account Name
Account Number
FOR FURTHER CREDIT TO:
Bank Name
Bank Address
ABA Routing No.


TO BE DISBURSED BY PAYMASTER AS PER INTERNAL FPA SIGNED BETWEEN PAYMASTER AND ALL BENEFICIAIRES. COPY OF THIS MFPA WILL BE DELIVERED TO USD PROVIDER, TO EURO PROVIDER, TO EURO-P BANK, TO PAYMASTERS AND TO ALL BENEFICIARIES.

ALL DISPUTES ARISING HEREUNDER, PURSUANT TO BENEFICIARIES, SHALL BE RESOLVED BY BINDING NON-APPEALABLE ARBITRATION IN ENGLAND, USA UNDER THE RULES OF THE ICC (INTERNATIONAL CHAMBER OF COMMERCE) AND ITS INTERNATIONAL COURT OF ARBITRATION. THE PREVAILING PARTY SHALL RECOVER HIS ATTORNEYS’ FEES, EXPENSES, COSTS AND TREBLE DAMAGES, TOGETHER WITH PREJUDGMENT INTEREST, COMPOUNDED ANNUALLY AT THE RATE OF 12%.

IN WITNESS WHEREOF, THE UNDERSIGNED HAS EXECUTED THIS IRREVOCABLE MASTER FEE PROTECTION AGREEMENT ON THIS ???TH DAY OF ?????, 2012.


AGREED AND ACCEPTED
BY THE EURO PROVIDER’S MANDATE

...................................................................................
Signature Corporate Seal
Signatories full Name:
Nationality:
Passport Number (Country):
Date of Issuance
Date of Expiration:




AGREED AND ACCEPTED
BY THE USD PROVIDER


Signature Corporate Seal
Signatories full Name:
Nationality:
Passport Number (Country):
Date of Issuance:
Date of Expiration:


FINAL APPROVAL
------TH ------. 2012
AGREED AND ACCEPTED
BY THE EURO PROVIDER

.......................................................................................
Signature
Signatories full Name:
Nationality:
Passport Number (Country):
Date of Issuance
Date of Expiration:

Passport USD Mandate:


Passport EURO Mandate Provide
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