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TRANSACTION CODE: BUYERS CODE: XXXXXXXXXXXX SELLERS CODE: SECURITY CODE: DATE: XX MARCH, 2012

JOSE ALBERTO PEREZ MOLINA BD 979929 BUYER MTNS S-SS-

EXCLUSIVE LETTER / RWA


TO: Provider I, SELLER XXXXXXXXXXXXXXXX, WITH Country of Issue PASSPORT # XXXXXXXXXX, ACCOUNT HOLDER AND AUTHORIZED SIGNATORY, HEREBY CONFIRM WITH FULL LEGAL AND CORPORATE RESPONSIBILITY, THAT WE ARE READY, WILLING AND ABLE TO UNDERTAKE FOR THE EXCHANGE OF THE HEREIN DESCRIBED MEDIUM TERM NOTES (MTN) DERIVED FROM LEGAL SOURCES AND OF NON-CRIMINAL ORIGIN THROUGH OUR BANKING RESOURCES UNDER THE TERMS AND CONDITIONS STATED HEREIN, AGAINST CLEAN, CLEAR, GOOD AND OF NON-CRIMINAL EUROS. WHEREAS, the Beneficiary desires to receive a collateral facility from the Provider, in form of MEDIUM TERM NOTES (MTN), for the purpose to secure working capital and proper management of his daily business, and further confirms with full corporate and legal responsibility that sufficient funds are available to cover the costs of the said credit facility. WHEREAS, the Provider accepts Beneficiarys application for the collateral facility, in form of MEDIUM TERM NOTES (MTN), by issuing and transferring to the Beneficiary all its rights on BG Title, and any other interest, plus further represents and warrants that it has the ability and resource to cause the issuance and arrange through associates, contracts and sources, with full corporate responsibility, such financial instrument(s) as required and as per terms mutually agreed herein. The Provider hereby declares, under full penalty of perjury, that each BG will be backed by good, clean, cleared, and of non-criminal origin cash Euro funds, free and clear of all liens, encumbrances and any third party interests. NOW THEREFORE, the Beneficiary has agreed to receive the instrument(s) at certain cost and the Provider has agreed to issue/deliver said instruments based on the following terms and conditions:

SELLER

BUYER

BUYER

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TRANSACTION CODE: BUYERS CODE: XXXXXXXXXXXX SELLERS CODE: SECURITY CODE: DATE: XX MARCH, 2012

JOSE ALBERTO PEREZ MOLINA BD 979929 BUYER MTNS S-SS-

INSTRUMENT DESCRIPTION: Instrument Type: Term: Age: Issuing Bank: Interest Rate: Price: Currency: Contract amount: First Tranche: Denominations: Consultant Fees: Delivery: Payment:

MEDIUM TERM NOTES (MTN ) BANK One (X) year and one (X) day Seasoned MTN, Slightly Seasoned MTN Deutsche Bank AG, HSBC, Barclays-UK or another TOP 50 BANK with an S & P rating of AA or better XXXXXX (X%) XXXX (XX%) plus Two Percent (2%) EURO OR USD DOLLAR EUR 5 Billion (5,000,000,000.00) Min. to 50 Billion ( 50,000,000,000.00) with R and E EUR 500 Million ( 500,000,000.00) 500 MILLION or by request. Buyer and Seller Sides Share Two Percent (2%) Equally. (1+1) Pre-Advice First SWIFT via MT-199 or MT-799, MT-760 to Buyers bank with Hard Copy to follow in seven (7) banking days by bank bonded courier. By unconditional SWIFT Wire Transfer MT-103.

TRANSACTION PROCEDURES:
1. The SELLER issues and delivers a fully signed SCO SOFT CORPORATE OFFER TO SELL, ( CLOSED ) FROM BUYER PARTNER : JOSE ALBERTOPEREZ MOLINA BD-979929 SPAIN this document (hereinafter referred to as the Agreement) directly to the BUYER PARTNER with full banking details, OWNER POP for the first tranche only and the following documents Clients Information Sheet, Irrevocable Fee Protection Agreement covering all identified beneficiaries for both sides, clear color copy of the SELLER Signatorys passport and Certificate of Incorporation. 2. BUYER countersigns this Letter of Intent (LOI) with completed banking coordinates and returns to the SELLER for his records and necessary further processing. And POF/CASH CITIBANK MANILA. 3. The Seller sends RWA or Pre-Advise via SWIFT MT 199 or 799 to the Buyers bank. the sellers bank providing CUSIP/Registration numbers, ISIN numbers, Term, Text of Instruments, Denominations, Name(s) of Issuing Bank(s), Date of Issue, Date of Maturity, and all pertinent data necessary for the Buyers bank to authenticate and validate the data of the instrument via Euro clear or DTC or Bloomberg screens, including an official covering letter from the Sellers bank to deliver the instruments via mt 760. A courtesy copy of MT 199/799 shall send to Buyer partner by e-mail. bancofinancieroprivado@gmail.com , ambassador@embassy-org.es 4. 5. it is analyzed and values the mtn as its quotation record/historical and new rate. the price is accepted or the bank is refuted by new pronounced value pro.

SELLER

BUYER

BUYER

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TRANSACTION CODE: BUYERS CODE: XXXXXXXXXXXX SELLERS CODE: SECURITY CODE: DATE: XX MARCH, 2012

JOSE ALBERTO PEREZ MOLINA BD 979929 BUYER MTNS S-SS-

6. Upon receipt and confirmation/validation/study/evaluate and to confirm the price of Pre-Advise via SWIFT MT 199 or MT 799, the Buyer shall deliver ADMINISTRATIVE BLOQUED FUNDS B2B to the Sellers designated bank within 48 hours. 7. Within 48 banking hours upon satisfactory verification of SWIFT from Buyer, Seller shall cause the Issuing bank to send the MTN via Swift MT760 in favor of the Buyer assigned beneficiary to the Buyers bank providing CUSIP/Registration numbers, ISIN numbers, Term, Text of Instruments, Denominations, Name(s) of Issuing Bank(s), Date of Issue, Date of Maturity, and all pertinent data necessary for the Buyers bank to authenticate and validate the data of the instrument via Euro clear or DTC including an official covering letter from the Sellers bank to deliver the instruments. A courtesy copy of MTNs MT760 shall send to Buyer partner by e-mail. bancofinancieroprivado@gmail.com , ambassador@embassy-org.es 8. Upon receipt and confirmation of the SWIFT MT-760 from the Seller's bank, and within Three (3) banking days, the Buyer's bank releases funds via MT103 unconditionally to the Sellers assigned fund receiving bank Account. 9. Simultaneously, the Buyer shall effect payment to all the identified intermediaries according to the Fee Protection Agreement without delay. And the sellers intermediaries should be contained in the Sellers assigned fund receiving bank Account. 10. the procedure recurs/repeat, for the roll and extensions 11. Any unauthorized calls by any party or its representative lawyers to probes or communication in an improper way to bank(s) in this transaction shall be prohibited and contract terminated. 12. This Letter of Intent is a full recourse commercial commitment governed by the Law of the jurisdiction that both parties reside and standards under ICC Regulation. 13. SANCTIONS (NON PERFORMANCE) After this contract is signed by both Seller and Buyer, and copies exchanged electronically or otherwise by a delivery service, failure to follow the closing procedure in time and form herein is considered breach of this contract and puts the failing party in default position to pay a onetime penalty fee of 2% of the first tranche of the contract to the suffering Party. All subsequent tranches will be based on the same procedures until collateral or funds become exhausted.
NOTICE: THIS IS A PRIVATE SALE BETWEEN TWO ENTITIES AND IS NOT TO BE CONSTRUED AS AN OFFER OF FUNDS NOR A SALE OF SECURITIES AS DEFINED IN THE SECURITIES ACT OF 1933/34.

SELLER

BUYER

BUYER

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TRANSACTION CODE: BUYERS CODE: XXXXXXXXXXXX SELLERS CODE: SECURITY CODE: DATE: XX MARCH, 2012

JOSE ALBERTO PEREZ MOLINA BD 979929 BUYER MTNS S-SS-

SELLERS BANKING CO-ORDINATES TO ISSUE MEDIUM TERM NOTES: BANK: BANK ADDRESS: BANK OFFICER: TELEPHONE: FAX: ACCOUNT NAME: ACCOUNT NUMBER: ABA ROUTING: SWIFT: FOR THE BENEFIT OF: SELLERS BANKING CO-ORDINATES TO RECEIVE FEES: BANK: BANK ADDRESS: ACCOUNT NO: ACCOUNT NAME: SWIFT CODE: BANK OFFICER: TELEPHONE: FAX: BUYERS BANKING CO-ORDINATES TO ISSUE FEES: BANK: BANK ADDRESS: BANK OFFICER: TELEPHONES: FAX: ACCOUNT NAME: ACCOUNT NUMBER: SWIFT: FOR THE BENEFIT OF: BUYERS BANKING COORDINATES TO RECEIVE INSTRUMENT: BANK: BANK ADDRESS: ACCOUNT NUMBER: ACCOUNT NAME: SWIFT: BANK OFFICER: TELEPHONE: SELLER

BUYER

BUYER

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TRANSACTION CODE: BUYERS CODE: XXXXXXXXXXXX SELLERS CODE: SECURITY CODE: DATE: XX MARCH, 2012

JOSE ALBERTO PEREZ MOLINA BD 979929 BUYER MTNS S-SS-

FAX:

FOR AND ON BEHALF OF and ACCEPTED BY THE BUYER, XX MARCH, 2012:

________________________________________ NAME: TITLE: PASSPORT NO: PLACE OF ISSUE: DATE OF ISSUE: DATE OF EXPIRATION: NATIONALITY:

FOR AND ON BEHALF OF and ACCEPTED BY THE SELLER, XX MARCH, 2012:

________________________________________ NAME: TITLE: PASSPORT NO: PLACE OF ISSUE: DATE OF ISSUE: DATE OF EXPIRATION: NATIONALITY:

CLIENT INFORMATION SUMMARY


1. Date of Submission 2. Name of Company SELLER XX MARCH, 2012 BUYER BUYER 5 / 19

TRANSACTION CODE: BUYERS CODE: XXXXXXXXXXXX SELLERS CODE: SECURITY CODE: DATE: XX MARCH, 2012

JOSE ALBERTO PEREZ MOLINA BD 979929 BUYER MTNS S-SS-

3. Client Name (Signatory) 4. Passport NO: 5. Country of Residence 6. Passport Issue Date 7. Passport Expiry Date 8. Date of Birth (Place) 9. Address 10. Mobile Tel Number 11. Clients Email Address

12. Do you speak English? 13. Business Name 14. Business Address 15. Registered Office Domicile 16. Business Tax ID Number 17. Years in Business 18. Registration Number 19. Country / State of Incorporation 20. CELL Number 21. Legal Mandate and Advisor Mail Address 22. Address for Mail Delivery 23. Address for Courier Delivery 24. Bank Name SELLERS BANKING COORDINATES Bank Name: Bank Address: Bank Officer: Telephone: Fax: Account Name: Account Number: ABA Routing: SWIFT: For the benefit of: SIGNATORY: Acknowledgement and Attestation: SELLER BUYER BUYER 6 / 19

TRANSACTION CODE: BUYERS CODE: XXXXXXXXXXXX SELLERS CODE: SECURITY CODE: DATE: XX MARCH, 2012

JOSE ALBERTO PEREZ MOLINA BD 979929 BUYER MTNS S-SS-

Declaration: I/we swear under penalty of perjury, the information given herein is both true and accurate. I am the signatory on the aforementioned bank account. All monies engaged in this transaction are derived from non-criminal origin, and are good, clean and cleared funds, including free and clear of liens and encumbrances. The origin of funds and assets are in full compliance with Anti-Money-Laundering Policies as set forth by the Financial Action Task Force (FATF) 6/01. FOR AND ON BEHALF OF and ACCEPTED BY THE BUYER, XX DECEMBER, 2011:

________________________________________ NAME: TITLE: PASSPORT NO: PLACE OF ISSUE: DATE OF ISSUE: DATE OF EXPIRATION: NATIONALITY:

BUYER PASSPORT COPY

I certify that this is a true copy of my original Passport FOR AND ON BEHALF OF and ACCEPTED BY THE BUYER, XX MARCH, 2012: ________________________________________ NAME: TITLE: PASSPORT NO: PLACE OF ISSUE: DATE OF ISSUE: DATE OF EXPIRATION: NATIONALITY:

SELLER PASSPORT COPY

SELLER

BUYER

BUYER

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TRANSACTION CODE: BUYERS CODE: XXXXXXXXXXXX SELLERS CODE: SECURITY CODE: DATE: XX MARCH, 2012

JOSE ALBERTO PEREZ MOLINA BD 979929 BUYER MTNS S-SS-

Signature Page Continued I certify that this is a true copy of my original Passport FOR AND ON BEHALF OF and ACCEPTED BY THE SELLER, XX MARCH, 2012:

______________________________ NAME: TITLE: PASSPORT NO: PLACE OF ISSUE: DATE OF ISSUE: DATE OF EXPIRATION: NATIONALITY:

SELLER

BUYER

BUYER

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TRANSACTION CODE: BUYERS CODE: XXXXXXXXXXXX SELLERS CODE: SECURITY CODE: DATE: XX MARCH, 2012

JOSE ALBERTO PEREZ MOLINA BD 979929 BUYER MTNS S-SS-

CONDITIONS:

This Agreement is a FULL RECOURSE COMMERCIAL COMMITMENT governed by the laws of the jurisdictions in which both/all the parties reside and standards under ICC Regulations. The FORCE MAJEURE exception clause of the International Chamber of Commerce (I.C.C. Publication #421) and NON-CIRCUNVENTION AND NON-ELUSION & WORKING AGREEMENT, is hereby incorporated in and made an integral part of this document. All THE parties hereby affirm and attest that each has the authority to accept and execute this full legal contract and to be bound by its terms and condition. This transaction is not intended to be nor shall be interpreted as a securities transaction as defined by the U.S. Securities Act of 1933/1934 or as amended by law or any other nation. BY SIGNING THIS LOI, ALL THE PARTIES, MTN ISSUER SELLER BANK, BUYER BANK, BUYER AND SELLER AGREE UNDER THE LAWS AND TRADING GUIDELINES SET FORTH BY THE ICC THAT THEY ARE READY WILLING AND ABLE TO COMPLETE THIS TRANSACTION UNDER THE TERMS AND CONDITIONS STATED WITHIN THIS LETTER OF INTENT. FOR AND ON BEHALF OF and ACCEPTED BY THE BUYER, XX MARCH, 2012:

________________________________________ NAME: TITLE: PASSPORT NO: PLACE OF ISSUE: DATE OF ISSUE: DATE OF EXPIRATION: NATIONALITY:

SELLER

BUYER

BUYER

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TRANSACTION CODE: BUYERS CODE: XXXXXXXXXXXX SELLERS CODE: SECURITY CODE: DATE: XX MARCH, 2012

JOSE ALBERTO PEREZ MOLINA BD 979929 BUYER MTNS S-SS-

NON-CIRCUMVENTION AND NON-DISCLOSURE

ALL PARTIES DO HEREIN AGREE THAT THE NON-CIRCUMVENTION AND NON-DICLOSURE RULES (NCND) OF ALL ISSUES FROM THE ICC 500 APPLY TO THIS TRANSACTION FOR A PERIOD OF FIVE (5) YEARS FROM DATE OF EXECUTION OF THIS AGREEMENT BY THE UNDERSIGNED, HIS OR HER ASSIGNS, AGENTS AND/OR HEIRS. THIS NCND ALSO APPLIES TO ANY AND ALL OTHER TRANSACTIONS DIRECT OR INDIRECT INITIATED BY THESE INTERMEDIARIES. THE UNDERSIGNED AGREES THAT THIS FEE PROTECTION IS ASSIGNABLE AND TRANSFERABLE TO THE BENEFICIARIES, DESIGNS, HEIRS AND ASSIGNS UPON WRITTEN NOTICE OF ALL PARTIES, AND SHALL NOT BE AMENDED WITHOUT THE EXPRESS WRITTEN CONCENT OF THE PARTIES. IF NO CONTRACT IS COMSUMMATED, THIS FEE PROTECTION AGREEMENT IS NULL AND VOID IN ITS ENTIRETY. ALL DISCLOSED BANKING INFORMATION SHALL BE STRICTLY CONFIDENTIAL. NO COMMUNICATION BETWEEN BANKING OFFICERS. OTHER THAN TRANSMISSION BY SWIFT WIRE TRANFER AND ANY OTHER TRANSMISSION SPECIFICALLY AUTHORIZED BY THE BENEFICIARIES, IS PERMITTED. ALL COMMUNICATION SHALL CLEARLY REFERENCE THE TRANSACTION CODE, THE SELLERS CODE AND THE BUYERS CODE REFERRED TO HEREIN. SHOULD A CONTRACT BE SIGNED BETWEEN THE SELLER AND BUYER, A BANK ENDORSED CORPORATE PAY ORDER WILL BE ISSSUED TO THE PAYMASTER OF EACH GROUP, FOLLOWED BY A SWIFT WIRE TRANSFER TO THE PAYMASTERS ACCOUNT, WHEN PAYMENT FOR THE BANK INSTRUMENT IS COMPLETED. AN EXECUTED FACSIMILE OR EMAIL COPY SHALL BE DEEMED TO BE AS AN ORIGINAL. EXECUTED XX MARCH, 2012, FOR AND ON BEHALF OF and ACCEPTED BY THE BUYER,

________________________________________ NAME: TITLE: PASSPORT NO: PLACE OF ISSUE: DATE OF ISSUE: DATE OF EXPIRATION: NATIONALITY:

NON-SOLICITATION LETTER
SELLER BUYER BUYER 10 / 19

TRANSACTION CODE: BUYERS CODE: XXXXXXXXXXXX SELLERS CODE: SECURITY CODE: DATE: XX MARCH, 2012

JOSE ALBERTO PEREZ MOLINA BD 979929 BUYER MTNS S-SS-

I, Buyer XXXXXXXXXXXXX, with country PASSPORT # XXXXXXXXXXX, do hereby confirm that I have requested of you and your associates, specific confidential information and documentation regarding a currently available Private Placement Program to serve for our interest, purposes and understanding only, and not for further distribution. We are hereby agreeing to keep all information received by you as STRICLY CONFIDENTIAL AND PROPRIETARY. I hereby declare that I am fully aware that the information presented by you is not in any way considered or intended to be solicitation of funds of any sort, or any type of offering, but is intended for general knowledge and educational purposes only. I affirm that I have requested information from you and your associates of my own choice and free will, and further that you have not solicited me in any way. I understand that the completed transaction is strictly one of private placement, and that it is in no way relying upon or relating to the United States Securities Act of 1933/34 or related regulations, and it does not involve the sale of registered securities. Further, I hereby declare that I am not a licensed broker or government employee. I have mutually agreed that this private placement transaction is exempt from the Securities Act, and is not intended for the general public, and all matters are for PRIVATE USE ONLY Agreed

and Accepted by the BUYER:

EXECUTED XX MARCH, 2012 FOR AND ON BEHALF OF and ACCEPTED BY THE BUYER,

________________________________________ NAME: TITLE: PASSPORT NO: PLACE OF ISSUE: DATE OF ISSUE: DATE OF EXPIRATION: NATIONALITY:

NON-SOLICITATION LETTER

SELLER

BUYER

BUYER

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TRANSACTION CODE: BUYERS CODE: XXXXXXXXXXXX SELLERS CODE: SECURITY CODE: DATE: XX MARCH, 2012

JOSE ALBERTO PEREZ MOLINA BD 979929 BUYER MTNS S-SS-

I, SELLER XXXXXXXXXXXXX, with country PASSPORT # XXXXXXXXXXX, do hereby confirm that I have requested of you and your associates, specific confidential information and documentation regarding a currently available Private Placement Program to serve for our interest, purposes and understanding only, and not for further distribution. We are hereby agreeing to keep all information received by you as STRICLY CONFIDENTIAL AND PROPRIETARY. I hereby declare that I am fully aware that the information presented by you is not in any way considered or intended to be solicitation of funds of any sort, or any type of offering, but is intended for general knowledge and educational purposes only. I affirm that I have requested information from you and your associates of my own choice and free will, and further that you have not solicited me in any way. I understand that the completed transaction is strictly one of private placement, and that it is in no way relying upon or relating to the United States Securities Act of 1933/34 or related regulations, and it does not involve the sale of registered securities. Further, I hereby declare that I am not a licensed broker or government employee. I have mutually agreed that this private placement transaction is exempt from the Securities Act, and is not intended for the general public, and all matters are for PRIVATE USE ONLY Agreed and Accepted by the SELLER: EXECUTED XX MARCH, 2012 FOR AND ON BEHALF OF and ACCEPTED BY THE BUYER,

________________________________________ NAME: TITLE: PASSPORT NO: PLACE OF ISSUE: DATE OF ISSUE: DATE OF EXPIRATION: NATIONALITY:

IREVOCABLE MASTER FEEE PROTECTION AGREEMENT


(Paymaster information subject to Buyer Approval)

INSTRUMENT DESCRIPTION: SELLER BUYER BUYER 12 / 19

Instrument Type: Term: Age: Issuing Bank:

TRANSACTION CODE: BUYERS CODE: XXXXXXXXXXXX SELLERS CODE: SECURITY CODE: DATE: XX MARCH, 2012

JOSE ALBERTO PEREZ MOLINA BD 979929 BUYER MTNS S-SS-

Interest Rate: Price: Currency: Contract amount: First Tranche: Denominations: Consultant Fees: Delivery: Payment:

MEDIUM TERM NOTES (MTN ) BANK XXXXXX (X) XXXXXXXXX (X) day Seasoned MTN, Slightly Seasoned MTN Deutsche Bank AG, HSBC, Barclays-UK or another TOP 50 BANK with an S & P rating of AA or better XXXXX (X%) XXXXX (XX%) plus XXXXXXXXX (1%) EURO OR USD DOLLAR EUR 5 Billion (5,000,000,000.00) Min. to 50 Billion (50,000,000,000.00) with R and E EUR 500 Million (500,000,000.00) 500 MILLION or by request. Buyer and Seller Sides Share Two Percent (2%) Equally. (1+1) Pre-Advice First SWIFT via MT-199 or MT-799, MT-760 to Buyers bank with Hard Copy to follow in seven (7) banking days by bank bonded courier. By unconditional SWIFT Wire Transfer MT-103.

I, Buyer/Payer XXXXXXXXXXXX, with country PASSPORT # XXXXXXXXXXX, Irrevocably and unconditionally, without protest, demand or delay, promise and guarantee to pay Consultancy Fees of Two Percent (2%) of the face value of the instruments, for the benefit of the consultants being hereinafter called collectively the beneficiaries and individually a Beneficiary. The said Consultancy Fees shall be paid upon the successful closing of each and every tranche concurrently with each payment of the instruments purchased by us. Further, the said consultancy fees shall be paid in good, clean clear and unencumbered Euros/Dollars and delivered, via wire transfer, to your designated trust/bank account coordinates.

SELLER

BUYER

BUYER

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TRANSACTION CODE: BUYERS CODE: XXXXXXXXXXXX SELLERS CODE: SECURITY CODE: DATE: XX MARCH, 2012

JOSE ALBERTO PEREZ MOLINA BD 979929 BUYER MTNS S-SS-

This Fee Agreement-Pay Order is unconditional, assignable and divisible. This Fee Agreement-Pay Order shall endure to the benefit of the beneficiaries and their respective heirs, administrators, successors and assigns, as the case may be, and shall be binding and enforceable upon us, our successors and assigns as the case may be, until this transaction, including any renewals, extensions and additions are fully completed. This Fee Agreement-Pay Order, if transmitted by facsimile or electronic mail shall be considered an original, legally enforceable document. Generally recognized International Standards of Non Circumvention and Non-disclosure are applicable for a period of Five Years from the date of this document or the last date of the contract including any renewals, extensions and additions are fully completed and we agree to respect those. We hereby declare that we are fully aware that the information received from you is in direct response to our request and is not in any way considered or intended to be a solicitation of funds of any sort, or any type of offering, and is intended for our general knowledge only. We hereby affirm, under penalty of perjury, that we have requested information from you and your organization by our choice and free will, and further that you have not solicited us in any way. Intermediaries are NOT Advisors of any kind. Parties to this agreement are independent contractors and all contemplated payments and/or disbursements hereunder are divided interests. Nothing in this agreement construes or creates a partnership or employer/employee relationship between or among the parties hereto. All taxes, federal, state or other are the independent responsibility of each of the parties hereto. The above stated codes, (the Sellers code to be provided by the Seller) and any other identification codes shall remain the same and shall not be changed until this transaction including any renewals, extensions and additions are fully completed and we agree to respect those. The transaction code may be amended only by agreement between all parties hereto. This transmission via facsimile will be accepted as an original and I confirm that I have authority to execute this Pay Order. This Irrevocable Master Fee Protection Agreement / Irrevocable Pay order for Consultant Fees of Two Percent (2%) of the face value from each and every tranche of this transaction, including any rolls or extensions, to be paid by the Buyer / Buyers Paymaster as follows:

SELLER

BUYER

BUYER

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TRANSACTION CODE: BUYERS CODE: XXXXXXXXXXXX SELLERS CODE: SECURITY CODE: DATE: XX MARCH, 2012

JOSE ALBERTO PEREZ MOLINA BD 979929 BUYER MTNS S-SS-

SELLERS SIDE COMMISSION/FEES 1.0% OF FULL FACE VALUE, INCLUDING ROLLS AND EXTENSIONS, TO BE PAID TO THE FOLLOWING PAYMASTER:
PAYMASTER: S-1 1.0%

PAYMASTER NAME PAYMASTER ADDRESS PASSPORT NUMBER PAYMASTER TELEPHONE PAYMASTER FAX PAYMASTER EMAIL BANK NAME BANK ADDRESS CONTACT PERSON PHONE NUMBER CLEARING NUMBER DEPOSIT NUMBER BIC/SWIFT CODE ABA ROUTING ACCOUNT NAME ACCOUNT TYPE ACCOUNT NUMBER SPECIAL WIRE INSTRUCTIONS Please email notification per tranche included with contract codes that a wire as been sent to the following email address / xxxxxxxx@xxxxxxxx.com.

Further Pre-Wire Instructions: Pre-wire advice to be delivered to (email: ) or 1-XXX-XXX-XXXX, such advice to include Originating Bank/source of funds, Officer Name, Phone number, amount of wire & currency, name(s) of beneficiaries and such further information as might be relevant, at which time, for security reasons, the party wiring the funds will be advised of the final three digits of the account number. Text Message: The SWIFT text message covering all remittances shall clearly state the following: SAME DAY TRANSFER AND IMMEDIATE CREDIT. REMITTER/CLIENT IS KNOWN TO US AND IN GOOD STANDING. THIS TRANSFER HAS BEEN CLEARED BY OUR COMPLIANCE WHICH HAS CHECKED THE SOURCE OF THE FUNDS AND THAT COMPLIES WITH ACTUAL AML REGULATIONS.

FOR BENEFIT OF THE FOLLOWING: THE XXXXXXXXXXXXX, INC. and Assigns Per Sub Fee Agreement

SELLER

BUYER

BUYER

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TRANSACTION CODE: BUYERS CODE: XXXXXXXXXXXX SELLERS CODE: SECURITY CODE: DATE: XX MARCH, 2012

JOSE ALBERTO PEREZ MOLINA BD 979929 BUYER MTNS S-SS-

BUYERS SIDE COMMISSION/FEES 1.0% OF FULL FACE VALUE, INCLUDING ROLLS AND EXTENSIONS, TO BE PAID TO THE FOLLOWING PAYMASTER(S):
PAYMASTER: B-1 BUYERS SIDE COMMISSION/FEES 1.0% OF FULL FACE VALUE, INCLUDING ROLLS AND EXTENSIONS, TO BE PAID TO THE FOLLOWING PAYMASTER: PAYMASTER NAME PAYMASTER ADDRESS PASSPORT NUMBER PAYMASTER TELEPHONE PAYMASTER FAX PAYMASTER EMAIL BANK NAME BANK ADDRESS CONTACT PERSON PHONE NUMBER CLEARING NUMBER DEPOSIT NUMBER BIC/SWIFT CODE ABA ROUTING ACCOUNT NAME ACCOUNT TYPE ACCOUNT NUMBER SPECIAL WIRE INSTRUCTIONS Further Pre-Wire Instructions: Please email notification per tranche Pre-wire advice to be delivered to (email: included with contract codes that a wire as ) or 1-XXX-XXX-XXXX, such advice to include Originating been sent to the following email address / Bank/source of funds, Officer Name, Phone number, xxxxxxxx@xxxxxxxx.com. amount of wire & currency, name(s) of beneficiaries and such further information as might be relevant, at which time, for security reasons, the party wiring the funds will be advised of the final three digits of the account number. FOR BENEFIT OF THE FOLLOWING: THE Text Message: XXXXXXXXXXXXX, INC. and Assigns Per Sub The SWIFT text message covering all remittances shall Fee Agreement clearly state the following: SAME DAY TRANSFER AND IMMEDIATE CREDIT. REMITTER/CLIENT IS KNOWN TO US AND IN GOOD STANDING. THIS TRANSFER HAS BEEN CLEARED BY OUR COMPLIANCE WHICH HAS CHECKED THE SOURCE OF THE FUNDS AND THAT COMPLIES WITH ACTUAL AML REGULATIONS. PAYMASTERS MAY CHANGE THEIR RECEIVING BANKS BY SERVING PRIOR NOTICE IN WRITING TO BUYER/PAYOR WITHIN 8 BANKING HOURS THEREOF. PAYMASTERS SHALL ISSUE THEIR OWN RESPECTIVE PAYMENT ORDERS FOR ALL BENEFICIARIES/CONSULTANTS IDENTIFIED WITHIN THEIR

SELLER

BUYER

BUYER

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TRANSACTION CODE: BUYERS CODE: XXXXXXXXXXXX SELLERS CODE: SECURITY CODE: DATE: XX MARCH, 2012

JOSE ALBERTO PEREZ MOLINA BD 979929 BUYER MTNS S-SS-

OWN GROUPS PER ADDENDUM A FOR PROFITS RECEIVED SPECIFIC TO THIS AGREEMENT AND SAID PAYMENT ORDERS SHALL BE LODGED WITH THEIR BANK OFFICERS AS HEREIN WRITTEN FOR IMPLEMENTATION. THIS IRREVOCABLE PROFIT PARTICIPATION AGREEMENT BECOMES UNCONDITIONAL, ASSIGNABLE, AND DIVISIBLE UPON THE SUCCESSFUL INITIATION OF THE TRANSACTION REFERENCED ABOVE. ALL PROFIT TRANSFERS SPECIFIC TO THIS AGREEMENT ARE TO BE MADE BY WIRE OR INTERNAL BANK TRANSFERS AND TRANSFERRED IMMEDIATELY UPON CLOSING OF EACH TRANSACTION OR TRANCHE OR AS SOON THEREAFTER AS BANKING PROCESSES ALLOW WITHOUT LIENS OR DELAYS OF ANY KIND WHATSOEVER. THIS AGREEMENT BECOMES EFFECTIVE WITH THE EXECUTION OF THE PURCHASE AGREEMENT/LETTER OF INTENT/TRANSACTION CONTRACT REFERENCED BY THE TRANSACTION CODE, SELLERS CODE, AND BUYERS CODE SET FORTH ABOVE AND SHALL REMAIN VALID AND ENFORCEABLE FOR THE FULL TERM OF THE CONTRACT AND SHALL APPLY TO ANY AND ALL RENEWALS, EXTENSIONS, OR ANY NEW AGREEMENTS BETWEEN BUYER AND SELLER OR THEIR SHAREHOLDERS AND/OR ASSIGNS FOR A PERIOD OF FIVE (5) YEARS FROM THE DATE HEREOF. THE APPLICABLE NON-CIRCUMVENTION/NON-DISCLOSURE CONDITIONS OF THE ICC 500 RULES AND REGULATIONS ARE BINDING UPON ALL PARTIES TO THIS AGREEMENT OR ANY OTHER PENDING OR FUTURE TRANSACTIONS. ALL SIGNED COPIES OF THIS AGREEMENT INCLUDING FAX TRANSMISSIONS THEREOF, SHALL BE CONSIDERED LEGALLY BINDING DOCUMENTS. THIS AGREEMENT AND THE RIGHTS AND OBLIGATIONS HEREOF ARE BINDING AND INURE TO THE RESPECTIVE HEIRS, LEGAL REPRESENTATIVES, ASSIGNEES AND/OR SUCCESSORS OF THE PARTIES HEREOF.

THE PAYING BANK


BANK: BANK ADDRESS: BANK OFFICER: TELEPHONES: FAX: ACCOUNT NAME: ACCOUNT NUMBER: SWIFT:

IT IS UNDERSTOOD THAT ALL PARTIES HEREIN INVOLVED ARE CONSIDERED TO BE BOUND BY INTERNATIONAL STANDARD OF NON-CIRCUMVENTION/NON-DISCLOSURE AS GOVERNED BY THE INTERNATIONAL CHAMBER OF COMMERCE, AND IF SUBJECT TO LITIGATION, TO THE LAWS OF THE INVOLVED COUNTRIES. PARTIES TO THIS AGREEMENT ARE INDEPENDENT CONTRACTORS AND ALL CONTEMPLATED PAYMENTS AND/OR DISTRIBUTIONS HEREUNDER ARE DIVIDED INTERESTS. ALL TAXES, FEDERAL, STATE OR OTHER, ARE THE INDEPENDENT RESPONSIBILITY OF EACH OF THE PARTIES HERETO. REPORTING OF INCOME AND THE PAYMENT OF ANY RELATED TAXES IS THE SOLE RESPONSIBILITY OF THE PARTIES INDIVIDUALLY. SELLER BUYER BUYER 17 / 19

THIS AGREEMENT WILL BECOME AN INTEGRAL PART AND INCLUDED WITHIN THE PURCHASE AGREEMENT/LETTER OF INTENT/TRANSACTION CONTRACT IDENTIFIED WITH REGISTERED TRANSACTION CODE: XXXXXXXXXXXXXXXX, SELLERS CODE: XXXXXXXXXXXXXXXX AND BUYERS CODE: XXXXXXXXXXXXXX AS SOON AS THE CONTRACT BECOMES VALID AND SIGNED. IF NO TRANSACTION IS COMPLETED UNDER THE AFORESAID TRANSACTION, SELLER, AND BUYER CODES COLLECTIVELY, THEN NO OBLIGATION TO THE BENEFICIARIES/CONSULTANTS AND ANY OTHER PARTIES UNDER THIS AGREEMENT IS ESTABLISHED. THE RECEIPT OF THIS DOCUMENT CONSTITUTES ACKNOWLEDGEMENT ON THE PART OF RECIPIENTS HEREOF THAT THE TRANSACTIONS HEREIN ARE NOT TO BE IN VIOLATION OF EXISTING REGULATIONS AND LAWS AND ALL PARTIES HEREIN ARE BOUND TO OBEY AND BE IN COMPLIANCE WITH ALL REGULATIONS AND LAWS AS RELATED TO THE TRANSACTIONS HEREIN. THE SIGNATORY HEREOF AVERS AND CONFIRMS THAT HE HAS THE POWER AND AUTHORITY TO EXECUTE THIS IRREVOCABLE FEE AGREEMENT AND PAY ORDER. FINAL PAYMASTER ARRANGEMENTS SUBJECT TO BUYER/PAYOR APPROVAL. PASSPORTS OF ALL PAYEES ON ISFPAS MAY BE REQUESTED FOR COMPLIANCE. EXECUTED XX MARCH, 2012 FOR AND ON BEHALF OF and ACCEPTED BY THE BUYER / PAYOR,

TRANSACTION CODE: BUYERS CODE: XXXXXXXXXXXX SELLERS CODE: SECURITY CODE: DATE: XX MARCH, 2012

JOSE ALBERTO PEREZ MOLINA BD 979929 BUYER MTNS S-SS-

________________________________________ NAME: TITLE: PASSPORT NO: PLACE OF ISSUE: DATE OF ISSUE: DATE OF EXPIRATION: NATIONALITY:

EXAMPLE : SELLER BANKER PRE-ADVICE SWIFT MT-199 / MT-799 MESSAGE HEADER SWIFT INPUT: MT-199 / MT-799 SENDER: BANK NAME: BANK ADDRESS: SWIFT CODE: SELLER BUYER BUYER 18 / 19

TRANSACTION CODE: BUYERS CODE: XXXXXXXXXXXX SELLERS CODE: SECURITY CODE: DATE: XX MARCH, 2012

JOSE ALBERTO PEREZ MOLINA BD 979929 BUYER MTNS S-SS-

BANK OFFICER: AMOUNT: ACCOUNT NAME: ACCOUNT NUMBER: RECEIVER: BANK NAME: BANK ADDRESS: SWIFT CODE: BANK OFFICER: AMOUNT: ACCOUNT NAME: ACCOUNT NUMBER: IN FAVOR OF: SWIFT MESSAGE TEXT ATTENTION: ....................(ACCOUNT BANK OFFICER)

WE -------------(ISSUING BANK AND ADDRESS)----------, HEREBY CONFIRM WITH FULL BANKING RESPONSIBILITY THAT WE ARE READY TO ISSUE AND DELIVER ONE (1) MEDIUM TERM NOTE (MTN) ICC FORMAT ON BEHALF OF OUR CLIENT, ---------------ORDERING CUSTOMER()----------- IN THE TOTAL AMOUNT OF -----(AMOUNT IN WORDS)(AMOUNT IN FIGURES) IN FAVOR OF ----(BENEFICIARY)-----, ACCOUNT NUMBER:-----THIS SWIFT MESSAGE IS VERIFIABLE ON NORMAL BANK-TO-BANK BASIS WITH FULL BANKING RESPONSIBILITY, UPON RECEIPT OF CLEARANCE FROM OUR CLIENT. THERE WILL BE NO LIENS AND ENCUMBRANCES ON THIS INSTRUMENT WHICH SHALL BE DELIVERED AND AVAILED VIA MT760 AND EXACT MEDIUM TERM NOTE (MTN). THESE PRE-ADVISE IS VALID FOR 10 (TEN) INTERNATIONAL BANKING DAYS ONLY AS AN OPERATIVE INSTRUMENT, NO MAIL CONFIRMATION WILL FOLLOW. ALL CHARGES ARE FOR THE ACCOUNT OF APPLICANT. CUSIP/Registration numbers, ISIN numbers, Term, Text of Instruments, Denominations, Name(s) of Issuing Bank(s), Date of Issue, Date of Maturity, and all pertinent data necessary for the Buyers bank to authenticate and validate the data of the instrument via Euro clear or DTC or Bloomberg screens, including an official covering letter from the Sellers bank to deliver the instruments via mt 760 FOR AND ON BEHALF OF ------------- (ISSUING BANK AND ADDRESS) ----------. THANKS AND REGARDS, BANK OFFICER: BANK OFFICER:

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