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ON THE LETTERHEAD OF THE LESSEE This letter must send via Lessee’s Register Email directly to Lessor’s Mandate Date : November 22, 2014 TO : (Name of Provider Company) Att : (Name Provider Signatory) Via : Mr. Alireza (Provider’s Mandate) via : (Name of Lessee’s Mandate) I, Name of Client Signatory the undersigned, Chief Executive Officer /Director/President of Name of Client Company, under penalty of perjury, hereby confirm with full legal and corporate responsibility, that I have personally initialed and signed on …. th ……. , 2014 document bearing the title: LOI/DOA , having the Lessee’s Code: ………. , for the purchase of Fresh Cut Bank Guarantees ICC …. with total amount of …………………..Euro / USD (€/$ 00,000,000.00) and first tranche …………………. Million Euro/USD (€/$ 00,000,000.00) I hereby certify, we Name of Client Signatory accepted below procedure without any change and never ask to change anything on procedure after countersign it by Lessor: 1- Sign LOI/DOA by Lessee 2- Due Diligence and Countersign LOI/DOA by Lessor 3- Issue Corporate Invoice by Lessor and send via bank secure email 4- Issue ICBPO via SWIFT MT799 by Lessee’s Bank 5- Deliver BG /SBLC via SWIFT MT760 by Lessor’s Bank 6- Payment via SWIFT MT103 by Lessee’s Bank We already explained above mentioned procedure to our bank ( Name of Client Bank & Address ) and have bank approval to perform this agreement immediately. Upon countersigning the LOI by you, we will submit it in our bank and will return bank endorse LOI to the your agent urgently, also we will instruct to our bank to issue ICBPO and Deliver it to your receiving within three (3) banking days of countersign and will follow the step by step process to enable your esteemed company to close the transaction and deliver the instrument (BG/SBLC) to our bank account. We are agreed, if the our bank fails to issue ICBPO via SWIFT MT799 within Seven (7) calendar days after date of countersign LOI by the Lessor with any reason, will result

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ON THE LETTERHEAD OF THE LESSEE

This letter must send via Lessee’s Register Email directly to Lessor’s Mandate

Date : November 22, 2014

TO : (Name of Provider Company) Att : (Name Provider Signatory) Via : Mr. Alireza (Provider’s Mandate) via : (Name of Lessee’s Mandate)

I, Name of Client Signatory the undersigned, Chief Executive Officer /Director/President of

Name of Client Company, under penalty of perjury, hereby confirm with full legal and

corporate responsibility, that I have personally initialed and signed on ….th ……. , 2014

document bearing the title: LOI/DOA , having the Lessee’s Code: ………. , for the purchase of

Fresh Cut Bank Guarantees ICC …. with total amount of …………………..Euro / USD (€/$

00,000,000.00) and first tranche …………………. Million Euro/USD (€/$ 00,000,000.00)

I hereby certify, we Name of Client Signatory accepted below procedure without any change

and never ask to change anything on procedure after countersign it by Lessor:

1- Sign LOI/DOA by Lessee

2- Due Diligence and Countersign LOI/DOA by Lessor

3- Issue Corporate Invoice by Lessor and send via bank secure email

4- Issue ICBPO via SWIFT MT799 by Lessee’s Bank

5- Deliver BG /SBLC via SWIFT MT760 by Lessor’s Bank

6- Payment via SWIFT MT103 by Lessee’s Bank

We already explained above mentioned procedure to our bank (Name of Client Bank &

Address ) and have bank approval to perform this agreement immediately. Upon

countersigning the LOI by you, we will submit it in our bank and will return bank endorse LOI

to the your agent urgently, also we will instruct to our bank to issue ICBPO and Deliver it to

your receiving within three (3) banking days of countersign and will follow the step by step

process to enable your esteemed company to close the transaction and deliver the

instrument (BG/SBLC) to our bank account.

We are agreed, if the our bank fails to issue ICBPO via SWIFT MT799 within Seven (7)

calendar days after date of countersign LOI by the Lessor with any reason, will result

Page 2: Letter  Word

ON THE LETTERHEAD OF THE LESSEE

This letter must send via Lessee’s Register Email directly to Lessor’s Mandate

immediate cancellation of this transaction and subject the violating party to damages

according Paragraph (2 &3 ) General Provisions & Conditions inserted on LOI package.

Your kind attention is really precious for us and looks forward to a fruitful business relation.

Yours truly,For and on behalf of: (Name of Lessee Company)

(Dear Client please do not issue this letter before advice name of provider to you, this letter must send to provider’s Mandate directly via your register email)

Lessee’s Company Name :

Represented By / Title :

Pass No./ Issue/ Expire date :

Nationality / Signing Date :

Tel/ Fax /Mobile No. :

Register Email Address :