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AGREEMENT FOR CASH WIRE TRANSFER (SWIFT MT103)TRANSACTION CODE: AMC/XXX/MT103/200114

DATE: 27 MAY, 2014

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PROVIDER ___________________________ Page 1of 10RECEIVER __________________________

AGREEMENT FOR CASH WIRE TRANSFER

BETWEEN

PROVIDER:

COMPANY NAME:

ADDRESS

TELEPHONE:

FAX:

E-MAIL ADDRESS:

REPRESENTED BY:

HEREINAFTER REFERRED TO AS THE PROVIDER/SENDER

AND

COMPANY NAME: AmanCo Mining Investasi Limited

AUTHORIZED SIGNATORY PERSON: Mr. Lie Min Sen

DESIGNATION: President

OFFICE ADDRESS:Flat B 17/F PahsangIndustrail Building No.16 San On str. TuenMun,

Hong Kong

TELEPHONE: +852-5390 6223

EMAIL: Amanco.com

SKYPE: leman.abuyanto

PASSPORT NO: KJ0084622

PLACE OF ISSUE: Immigration Department, Hong Kong Special Administration Region

DATE OF ISSUE: 16.04.2009

DATE OF EXPIRY: 16.04.2019

EMAIL: Amanco.com

HEREINAFTER REFERRED TO AS THE RECEIVER


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MT103 CASH TRANSFER RECEIVING BANK COORDINATES:

BANK NAME: Bank of China Hong Kong

BANK ADDRESS: No.1 Garden Road Central Hong Kong

SWIFT CODE: BKCHHKHH

ACCOUNT NAME: AmanCo Mining Investasi Limited

ACCOUNT NUMBER: 012-588-9210-5764

BANK OFFICER NAME: Ms. Chen

BANK OFFICER TEL: +852-3198 3388

BANK OFFICER FAX: +852-3406 2351

PURPOSE OF REMITTANCE:

BUSINESS CONSULTANCY SERVICES / CODE: P1006

FUNDS ARE OF NON-CRIMINAL ORIGIN AND CLEAN AND CLEAROF

ENCUMBRANCES, LOANS AND LIENS

ALL TRANSFERS INSTRUCTIONS

SHALL STATE:

ALL FUNDS USED IN THIS TRANSACTION ARE CLEARED FUNDS, FREE OF

ANY LIENS AND ENCUMBRANCES, FREELY TRANSFERABLE, GOOD, AND

CLEAN AND OF NON-CRIMINAL ORIGIN AND PAYABLE IN CASH.

NOTE TO SENDING BANK FOR

SUCCESSFUL WIRE TRANSFER:

TO SENDING BANK: PLEASE DO NOT USE PAY UPON PROPER

IDENTIFICATION (PUPID). PLEASE NOTE THAT OUR BANK DOES NOTPROCESS OR DISBURSE FUNDS FROM WIRE TRANSFERS RECEIVED

DESIGNATED PAY UPON PROPER IDENTIFICATION (PUPID). IF FUNDS

ARE RECEIVED WITH PUPID, THESE FUNDS WILL BE RETURNED TO THE

SENDER.

NOTE TO PROVIDER AND ALL

INTERMEDIARIES FOR PAYMENTS

AN INCOMING FOREIGN WIRE TRANSFER RECEIVED BY THE

INTERNATIONAL DEPARTMENT OF THE RECEIVER BANK ON CONSUMER

AND BUSINESS ACCOUNTS IS EXPECTED TO RECEIVE PAYMENT WITHIN

THREE TO FIVE BUSINESS DAYS. THE RECEIVER BANK POST ALL

INCOMING WIRES RECEIVED FROM THE FEDERAL RESERVE UNTIL

6:30PM ON THE CURRENT BANKING DAY. A CONFIRMATION WILL BESENT TO THE ACCOUNT HOLDER/CLIENT THE DAY THE WIRE TRANSFER

IS CREDITED TO THE ACCOUNT. FUNDS WILL BE AVAILABLE TO THE

PAYEE IN APPROXIMATELY 3 TO 5 BANKING DAYS

WHEREAS:THE RECEIVER DESIRES TO RECEIVE A CASH TRANSFER (MT103) FROM THE PROVIDER.

THE RECEIVER CONFIRMS WITH FULL CORPORATE AND LEGAL RESPONSIBILITY TO ACCEPT THE

SWIFT MT103 TO BE SENT TO HIS NOMINATED BANK ACCOUNT BY THE PROVIDER, AND CONFIRMS

FURTHER THAT HE WILL MAKE THE PAYMENT FOR THE REQUESTED SWIFT WHEN CASH CLEAREDINTO HIS DESIGNATED ACCOUNT.


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WHEREAS:THE PROVIDER IS READY TO SEND THE CASH TRANSFER TO THE RECEIVER. THE PROVIDER

REPRESENTS AND WARRANTS THAT HE HAS THE ABILITY AND RESOURCES TO ARRANGE THROUGH

ASSOCIATES, CONTACTS AND SOURCES, WITH FULL CORPORATE RESPONSIBILITY, A CASH TRANSFER

TO THE RECEIVER. THE PROVIDER HEREBY DECLARES UNDER PENALTY OF PERJURY THAT THE SWIFT

MT103 CASH WILL BE BACKED BY FUNDS THAT ARE GOOD, CLEAN, CLEAR, AND FREE OF NON-

CRIMINAL ORIGIN, THE SWIFT MT103 CASH WILL BE FREE AND CLEAR OF ALL LIENS,

ENCUMBRANCES AND THIRD PARTY INTEREST. THE SWIFT MT103 IS A REAL CASH TRANSFER AND

NOT AN INSTRUMENT

SENDER DESCRIPTION OF INSTRUMENT(S):

1. SWIFT: MT103(CASH TRANSFER)

2. TOTAL FACE VALUE 000,000.00 (500MILION ) WITH R&E

3. FIRST TRANCHE 000,000.00(49.5MILLION )

4. ISSUING BANK XXXX BANK5. TOTAL PAY-OUT 2.5% +2.5% OF THE TOTAL VALUE WITH DISTRIBUTION SHARES:

6. SHARING RATIO:

80% OF FACE VALUE TO THE PROVIDER / SENDER

2.50% OF FACE VALUE TO THE PROVIDERS AGENT

2.50% OF FACE VALUE TO THE RECEIVERS AGENT

*BANK FEES WILL BE DEDUCTED PER WIRE TRANSFER, AND WILL BE DEDUCTED

FROM EACH RESPECTIVE WIRE TRANSFER IN ADVANCE.

7. DELIVERY: SWIFT MT103

8. PAYMENT: SWIFT MT103 OR WIRE TRANSFER (SWIFT PAYMENT IS PAYMENT PREFERENCE)

9.DURATION OF

PAYMENT:

PAYMENT WITHIN 72 HOURS BANKING HOURS UPON SUCCESFUL CASH CLEARED

INTO THE RECEIVER ACCOUNT

PROCEDURES:

1. THE PROVIDER AND THE RECEIVER EXECUTE, SIGN AND INITIAL THIS AGREEMENT ALONG WITH

IFPA/NCNDA, PASSPORT COPIES OF SIGNATORIES, WHICH THEREBY AUTOMATICALLY BECOME A FULL

COMMERCIAL RECOURSE CONTRACT.

2. WITHIN 1-2 BANKING DAYS THE PROVIDER SENDS TO THE RECEIVERS BANK BY MT199 RWA LETTER

WITH REQUEST TO CONFIRM READINESS OF THE RECEIVERS BANK TO ACCEPT MT 103 FOR VEF 10M.

3. WITHIN MAXIMUM 3 BANKING DAYS PROVIDERS BANK WILL ISSUE SWIFT MT103 CASH TRANSFER TO THERECEIVERS BANK AND PROVIDE TRANSMISSION SLIP BY EMAIL TO RECEIVER SAME DAY.

4. AFTER RECEIPT AND CLEARANCE OF SWIFT MT103 CASH TRANSFER INTO THE ACCOUNT RECEIVER EFFECTS

PAYMENTS ACCORDING TO THIS CONTRACT.

NON-SOLICITATION

THE RECEIVER HEREBY CONFIRMS AND DECLARES THAT THE PROVIDER, ITS ASSOCIATES OR

REPRESENTATIVES OR ANY PERSON OR PERSONS ON ITS BEHALF HAS/HAVE NEVER BEEN SOLICITED

BY ANY PARTY, ITS SHAREHOLDERS OR ASSOCIATES OR REPRESENTATIVES IN ANY WAY

WHATSOEVER THAT CAN BE CONSTRUED AS A SOLICITATION FOR THIS TRANSACTION OR FOR

FUTURE TRANSACTIONS.


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ANY DELAY IN OR FAILURE OF PERFORMANCE BY EITHER PARTY OF THEIR RESPECTIVE OBLIGATIONS

UNDER THIS AGREEMENT SHALL CONSTITUTE A BREACH HEREUNDER AND WILL GIVE RISE TO

CLAIMS FOR DAMAGES IF, AND TO THE EXTENT THAT SUCH DELAYS OR FAILURES IN PERFORMANCE

ARE NOT CAUSED BY EVENTS OR CIRCUMSTANCE BEYOND THE CONTROL OF SUCH PARTY.

THE TERM BEYOND THE CONTROL OF SUCH PARTY INCLUDE ACT OF WAR, REBELLION, FIRE,

FLOOD, EARTHQUAKE OR OTHER NATURAL DISASTERS. ANY OTHER CAUSE NOT WITHIN THE

CONTROL OF SUCH PARTY OR WHICH IS BY EXERCISE OF REASONABLE DILIGENCE, THE PARTY WILL

BE UNABLE TO FORESEE OR PREVENT OR REMEDY.

SIGNED FOR AND ON BEHALF OF THE PROVIDER:

PROVIDER / SENDER COMPANY NAME

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DATE SIGNED:

REPRESENTED BY

TITLE

PASSPORT NUMBER

DATE OF ISSUE / EXPIRY

SIGNED FOR AND ON BEHALF OF THE RECEIVER:

AmanCo Mining Investasi Limited

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DATE SIGNED: 27 May, 2014

REPRESENTED BY Mr. Lie Min Sen

TITLE President

PASSPORT NUMBER KJ0084622

DATE OF ISSUE / EXPIRY 16.04.2009 / 16.04.2019


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PASSPORT COPY OF PROVIDER:


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PASSPORT COPY OF RECEIVER


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IRREVOCABLE FEE PROTECTION AGREEMENT

THE MT103 CASH TRANSFER RECEIVER IRREVOCABLY AGREES TO PAY A TOTAL FEE OF XX% (XX% +XX%) OF

THE FACE VALUE OF CASH TRANSFER. BOTH THE CASH TRANSFER PROVIDER AND THE CASH TRANSFER

RECEIVER AGREED THAT THE PROVIDERS AGENTS AND THE RECEIVER'S AGENTS ARE ENTITLED TO EQUALLY

SHARE XX% OF THE TOTAL FACE VALUE OF SWIFT CASH TRANSFER AS INTERMEDIARY COMMISSION FEES

(XX% +XX%) THE PARTIES AGREE THAT ALL FEES STATED ARE COMPENSATION FOR SERVICES RENDERED AND

ARE IRREVOCABLY AND UNCONDITIONALLY GUARANTEED TO BE PAID BY THE RECEIVER TO THE PROVIDER

AND AGENTS WHO GUARANTEES TO UNCONDITIONALLY PAY ALL PARTIES LISTED IN THIS FPA BY WIRE

TRANSFER SIMULTANEOUSLY. THE COMMISSION FEES WILL BE FREE OF LEGAL IMPEDIMENT AND FREE OF

ANY DEDUCTIONS, ADDING BANK TRANSFER FEES, FOR THIS AND ALL SUBSEQUENT TRANSACTIONS

BETWEEN THE PARTIES.

IN CONSIDERATION OF THE MUTUAL BENEFITS TO BE DERIVED BY THE ASSOCIATES OR AFFILIATED

INDIVIDUALS, AGENTS, COMPANIES, DESIGNEES, TRUSTEES OR EXECUTORS, IT IS UNDERSTOOD AND AGREED

THAT THE PARTIES HERETO ARE MUTUALLY DESIROUS OF EFFECTING THIS BUSINESS TRANSACTION IN CO-

OPERATION WITH ONE ANOTHER FOR THEIR MUTUAL BENEFIT AND ALL SIGNATORY PARTIES AGREE TO

ABIDE BY THE FOLLOWING TERMS AND CONDITIONS:

THE SIGNATORY AGREES TO KEEP AS CONFIDENTIAL, THE IDENTITY OF AND ALL CONTACTS SO PROVIDED BY

ANY OTHER SIGNATORIES.

THE PARTIES HERETO AGREE THAT ALL COMMISSIONS OR FEES AS AGREED BY THE PARTIES SHALL BE PAID INFULL AT THE END OF EVERY TRANSACTION.

THIS AGREEMENT SHALL BE LEGALLY BINDING ON THE PARTIES HERETO, THEIR PRINCIPALS, EMPLOYEES,

REPRESENTATIVES, AGENTS AND ASSIGNS IN ALL COUNTRIES OF THE WORLD.

THE PARTIES HERETO AFFIRM THAT IN EVERY CASE THEY WILL ACT WITH THE HIGHEST STANDARDS OF

ETHICS AND HONESTY IN ALL THEIR DEALINGS.

THIS AGREEMENT SHALL BE RESPECTED AND HONORED AT ALL TIMES, UNLESS OTHERWISE MUTUALLY

AGREED UPON AND ANY PARTY WILL PERMIT NO ATTEMPT OR HINT OF CIRCUMVENTION. EACH OF THE

ABOVE PARTIES AGREES AND UNDERSTANDS THAT ANY OVERT OR COVERT ACTION OF CIRCUMVENTIONPRESCRIBED BY THIS AGREEMENT SHALL BE A FRAUDULENT ACT AGAINST THE OTHER THE PROVIDER AND

WILL BE SUBJECT TO JUDICIAL ACTION, RECOMPENSE FOR DAMAGES, POSSIBLE PUNITIVE DAMAGES AND

INJUNCTIVE RELIEF IMPOSED BY THE LEGAL PROCESS.

BOTH PARTIES HEREBY AGREE THAT THE DISBURSEMENT OF FUNDS WILL BE DISTRIBUTED AS FOLLOWS:

THE PROVIDER / SENDER ACCOUNT TO RECEIVE 80% USD OF FACE VALUE

BENEFICIARY

BANK NAME

BANK ADDRESS

ACCOUNT NAMEACCOUNT NUMBER

BANK OFFICER


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BANK OFF. PONE/FAX

SWIFT

AMOUNT

THE PROVIDERS SIDE CONSULTANT A :CONSULTANT:5%

COMMISSION 5% OF FULL FACE VALUE, INCLUDING R & E

Beneficiary Name Abdul Hamid Nikson

Paymaster passport P586927

Bank Name MANDIRI BANK

Bank AddressJl. Slamet Riyadi, Purwotomo No. 329, Surakarta, Jawa Tengah,Indonesia

Account Name ABDUL HAMID NIKSON

Account Number 138-00-1044055-5

SWIFT Code BMRIIDJA

Bank Officer JULI KARTIKANINGRUM

Bank Telephone/Fax (+62271) 718965, 713896

Paymaster Office

Phone/Fax+62 271 739443

Paymaster Cell phone +62 8564 7187884

Paymaster E-mail address [email protected]

Signature

Special Instructions PREADVICE MUST BE SENT VIA SWIFT PRIOR TO WIRE TRANSFER& EMAIL a notification immediately upon each tranche transfer paymenttogether with the transactions code/s to:[email protected]

Required Message

All Wire transfers shall incorporate below Text Message and a copy ofBank Wire Transfer slip shall be emailed to:[email protected] or legal verification and documentation pursuant to PatriotAct/Banking regulations with One Original Contract copy to be filed withBank. SAMEDAY TRANSFER AND IMMEDIATE CREDIT

THE PROVIDERS SIDE CONSULTANT B : OF 5%

COMMISSION 1.25% OF 2.50% OF FULL FACE VALUE, INCLUDING R & E

PAYMASTER NAME

PAYMASTER EMAIL

BANK NAME

BANK ADDRESS

BANK TELEPHONE

BANK FAX

SWIFT CODE

ACCOUNT NAME

ACCOUNT TYPE

ACCOUNT NUMBER

FOR BENEFIT OF THE FOLLOWING
mailto:[email protected]:[email protected]:[email protected]:[email protected]


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CONSULTANTS

Special Instructions Email Address

for notification of Funds

ALL TRANSFER INSTRUCTIONS SHALL STATE: Funds are

Clean and Clear, of Non-Criminal Origin and are customary

remuneration normally associated with such, standard,

financial transactions of this nature Payable in CashImmediately Upon Receipt By Beneficiarys Bank and a

copy of Bank Wire Transfer slip shall be emailed to:

................................................for legal verification and

documentation pursuant to Patriot Act/Banking

regulations

REQUIRED MESSAGE THE REMITTER IS KNOWN TO US. THIS IS DONE WITH

FULL BANKING RESPONSIBILITY AND WE ARE SATISFIED AS

TO THE SOURCE OF FUNDS SENT TO US.

WIRE INSTRUCTIONS: EMAIL A NOTIFICATION IMMEDIATELY UPON EACH TRANCHE/ TRANSFER PAYMENT

TOGETHER WITH THE TRANSACTIONS CODE/S TO ALL BENEFICIARY EMAILS.

REQUIRED TEXT MESSAGE: ALL TRANSFER INSTRUCTIONS SHALL STATE: FUNDS ARE CLEAN AND CLEAR, OF

NON-CRIMINAL ORIGIN AND ARE PAYABLE IN CASH IMMEDIATELY UPON RECEIPT BY BENEIFICIARYS BANK.

SIGNED FOR AND ON BEHALF OF THE RECEIVER:

AmanCo Mining Investasi Limited

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DATE SIGNED: 27 May, 2014

REPRESENTED BY Mr. Lie Min Sen

TITLE President

PASSPORT NUMBER KJ0084622

DATE OF ISSUE / EXPIRY 16.04.2009 / 16.04.2019

WITNESSED BY PROVIDER:

PROVIDER / SENDER COMPANY NAME


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DATE SIGNED:

REPRESENTED BY

TITLE

PASSPORT NUMBER

DATE OF ISSUE / EXPIRY

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Agreemen Receiver Signed Amanco Ori