1. Agreement – PROVIDER, PURCHASER and INDEPENDENT TRUSTEE execute, sign and initiate the Financial Instrument Deed of Agreement, which thereby automatically becomes a binding agreement between the parties. 

2. Deposit & Insurance Payment - Within (2) two days of all Three Parties (PURCHASER, PROVIDER & INDEPENDENT TRUSTEE) signing this agreement or as mutually agreed between the parties, the PURCHASER will wire the Deposit and Insurance Fee as per the Invoices provided.

3. Delivery Mt799 - After both Payments have been received, the PROVIDER will:

⦁ Order the financial instrument from his Bank.

⦁ Instruct his Bank to Create the financial instrument.

⦁ Instruct his Bank to schedule the delivery of a Brussels Authenticated Swift Mt799 to be delivered from the PROVIDERS Bank to the PURCHASERS Bank.

⦁ Email a copy of the Mt799 to the PURCHASER

4. Confirmation of Mt799 - Within 3 Banking days of the PURCHASERS Bank successfully verifying and authenticating the PROVIDERS Swift Mt799, the PURCHASER will instruct his bank to send a Swift Mt799 to the PROVIDERS Bank.

5. Delivery of Mt760 - When the PROVIDERS Bank has received the PURCHASERS Banks MT799 then the PROVIDERS Bank will schedule the delivery of the Swift MT760 to PURCHASERS Bank and Email a copy of the Mt760 to the PURCHASER.

6. Authentication Mt760 - When PURCHASERS Bank receives, verifies and authenticates the MT760 then the PURCHASER will within (10) Ten days pay by Mt103 Bank Wire the (9%) Nine Percent Lease Fee and the (2%) Two Percent Broker Fee as per Invoices and Email a copy of the payments to the PURCHASE and the INDEPENDENT TRUSTEE.

7. Additional Tranches - All subsequent tranches will be based on the same procedures until collateral or funds become exhausted.