IF YOUR BUYER/EUR OR USD PROVIDER IS ABLE TO ACCEPT AND COMPLETE THE FOLLOWING PROCEDURE HE'LL REACH THE REAL JPY FROM THE BIG SELLER / BANK. CONTACT ME FOR DETAILES AT soiuz@mail.ru

PROCEDURE:

1. EUR provider shall issue this Letter of Intent with FULL Banking Coordinates along with Client Information Sheet (CIS), Color Copy Passport with Signature, Corporate Resolution, Master Fee Protection Agreement (“FPA”).

2. A Currency Buy/Sell Contract shall be entered into between EUR Provider and JPY Provider. EUR Provider shall send a copy of the FPA to each and every listed paymaster when a currency contract signed.

3. Within 3 banking days, the EUR Provider’s Bank shall issue Pre-Advise via SWIFT MT799 to JPY Provider’s Bank, the MT799 verbiage as per Appendix A hereof. Copy of the Pre-Advise must be faxed to JPY Provider.

4. JPY Provider’s Bank will confirm the ability to receive EUR and make the refund in JPY as per agreement via SWIFT MT799 (as per Appendix B), on Bank to Bank basis.

5. After MT799 received and accepted, thereafter, EUR Provider’s bank shall move via conditional SWIFT MT103 Appendix C the amount of first tranche of EUR to JPY Provider’s bank and also send fax the SWIFT Conditional MT103 to JPY Provider for necessary processes.

6. Upon receipt and verification of Conditional MT103, JPY Provider’s bank shall transfer via unconditional SWIFT MT103 within 8 banking hours the equivalent amount plus 10% bonus of JPY calculated according to the daily official inter-bank exchange rate (Reuters). In the same time the EUR released.

7. EUR Provider’s bank shall immediately and irrevocably credit the commissions in EUR to the accounts of nominated paymasters on both sides, in within the next 24 hours from the time the EUR is being transferred to JPY Provider. This clause will be effective for any further rolls and/or extensions.

8. Subsequent tranches shall be carried out according to the agreed tranche schedule.

CONTACT ME FOR DETAILES OFF-BOARD at soiuz@mail.ru