SELLER BUYER

Name Name of Buyer

Passport Number Passport Number

Company Name TRADEWAYS GROUP Company Name

LLC
Company Reg. No. Company Reg. No

Designation Designation

Address 15117 MAIN ST STE Address

205-121 MILL CREEK
USA

Telephone Telephone

Cell Phone Cell Phone

Email Address [email protected] Email Address

[email protected]

Sign & Seal Sign & Seal

 SELLER’S MANDATE BUYERS’ MANDATE

Name Name

Passport Number Passport Number

Issue At Issue At

Company Name Company Name

Company Reg. No. Company Reg. No.

Address Address

Telephone Telephone

Fax. Fax.

Cell Phone Cell Phone

Email Address Email Address

BUYER INTERMEDIARIES BUYER INTERMEDIARIES

Name
MURAT KESKIN Name

Passport Number U 12914161 Passport Number

Company Name URKA GERI DONUSUM Company Name KOTA EXPORT GIDA
SAN VE TIC LTD STI VE DIŞ TİC LTD STI

Address ORUC REIS MAH. Address Kırkgöz Mah. 1814 Sk.

TEKSTILKENT SITESI B15 No:2/3
BLOK NO 43 ESENLER Ergene/TEKIRDAG
ISTANBUL

Telephone - Telephone

Cell Phone +90 541 248 28 48 Cell Phone

Email Address [email protected] Email Address [email protected]

[email protected]
m
 # ELECTRONIC SIGNATURE IS VALID AND ACCEPTED AS A HANDWRITTEN SIGNATURE #

REF. NO.

ICPO REF. NO.

FCO REF. NO.

CONTRACT NO.

COMMODITY ICUMSA 45 SUGAR

ORIGIN BRASIL

CONTRACT QTY 25000 MT

CONTRACT PERIOD 1

TERM

DESTINATION

SELLER’S COMPANY NAME TRADEWAYS GROUP LLC

REPRESENTED BY

BUYER’S COMPANY NAME

REPRESENTED BY URKA GERI DONUSUM TIC LTD STI – KOTA EXPORT GIDA VE DIŞ TIC
LTD STI

We, the undersigned herewith referred as the Buyer, under penalty of perjury do
hereby irrevocably confirm and irrevocably accept to pay all intermediaries and fee
holders at the same time and in a manner as the seller is being paid for each and
every transaction of this contract up to the completion of the contract plus
rollovers and extensions and in accordance with the bank details to be specified in
the hard copies of this contract.
We, the Buyer, irrevocably confirm that we will order and direct our bank to
endorse automatic payment orders to the beneficiaries named below; furthermore,
we, the Buyer, confirm that all pay orders shall automatically transfer funds as
directed into each beneficiary designated bank account within 1 (one) banking day
after the date of closing and completion of each and every shipment of the product
during the contract term plus any/or extensions and rollover of the specified
contract. For the purpose of clarity, we confirm that the closing and completion of
each and every shipment shall be deemed to take place when payment is made by
the Buyer to the Seller.

We, the Buyer, agrees to provide all beneficiaries with written evidence of the pay
orders lodged with our bank together with acknowledgements of their acceptance.
Furthermore, our bank shall be instructed to provide duly signed and stamped
acknowledgement of this instruction as set out in the agreement. Forming part of
this agreement, it is understood that for the purposes of this Master Fee Protection
Agreement, our bank shall be the same bank and this MFPA acts as an integral part
of it. In the event we, the Buyer, fail to lodge this MFPA with our bank, or in the
event we or our bank fail to pay the Beneficiaries as required by this MFPA, any of
the Beneficiaries may lodge this MFPA with Buyer’s bank or any replacement bank
Buyer may elect to use in a transaction with Seller.

We, the Buyer, agree that the terms of Purchase and Sale of the Commodity
shall be in addition to the Contract between xxxxxxxxxxxxxx and XXXXXXXXXXX
(AS BUYER). Beneficiaries named below are acting strictly as our Agents and or
Mandates and shall have no liability whatsoever towards the Seller and/or Buyer
(and their respective Agents or intermediaries) on account of default under the
contract by Seller and/or Buyer. Agents / Mandates and or Intermediaries shall
have no liability whatsoever towards the Seller and/or Buyer (and their respective
Agents or intermediaries) on account of default under the contract by Seller and/or
Buyer. Agents / Mandates and or Intermediaries or their officers, partners,
directors and employees shall not be liable under any theory of contract, strict
liability, negligence, misrepresentation or other legal equitable theory for any loss
of damage of any nature incurred by Buyer and/or Seller and their respective
Mandate/Agents or intermediaries in the performance of the contract(s) between
Buyer and Seller. Agents / Mandates and or Intermediaries shall not be liable to
Buyer and/or Seller and their respective Mandate/Agents or intermediaries for any
special, incidental or consequential (indirect) or contingent damages such as but
not limited to loss of profit, loss of opportunity, loss of business, etc.

We the undersigned being the Buyer or the Buyers named legally authorized
representative as stated within the signed and legally binding main transaction,
contract unconditionally agree and undertake to approve and originate all
payments in USD currency to all beneficiaries named below as their rightful and
payable commissions. This agreement also acts as a record confirming the
commission amounts for each named beneficiary as set out below:

TOTAL COMMISSION SHALL BE AS FOLLOWS:

The amount of 25 USD delivered should be settled as herein stated to be transferred
into the account as follows:

Seller side

Buyer side

25 USd

 BUYER INTERMEDIARY 1: 12.5 USD Per MT

 BUYER INTERMEDIARY 2: 12.5 USD Per MT

TERM & CONDITIONS

This master fee protection agreement covers the referenced initial contract and shall
include any renewals, extensions, rollovers, or additions thereof.

This master fee protection agreement and any subsequently issued pay orders shall
be assignable, transferable and divisible and shall not be amended without the
express written and notarized consent of the receiving beneficiary. All parties agree
neither to circumvent nor to attempt to circumvent the payments of the fees
specified herein either for this contract or any rollovers, renewals or extensions
thereof at any time. This document binds a parties, their employees, associates,
transferees and assignees or designees.

All faxed and/or e-mailed signatures shall be considered as original signatures for
the purpose of binding all parties to this agreement. This document may be signed
and in any number of counterparts all of which shall be taken together and shall
constitute as being one and the same instrument.

Any party may enter into this document and the agreement constituted thereby by
signing any counterpart any time, date or period mentioned in any provision of this
document shall only be amended by agreement in writing and signed off by all
parties concerned. Furthermore, we agree that any and all commissions due shall
be paid to the beneficiary as a result of any extension or rolls of the contract and
that we shall effect all necessary documentation with our bank without any undue
delays to ensure such commissions and paid within the terms of the agreement.

PARTIAL INVALIDITY:
The illegality, invalidity and non-enforceable provision of this document under the
laws of any jurisdiction shall not affect its illegality, validity or enforceability under
the law of any other jurisdiction or provision.

GOVERNING LAW AND JURISDICTION:

This document shall be governed and construed in accordance with current English
or I.C.C 400/500/600 signed between partners NCND laws.

ARBITRATION:
All parties agree to refer any disputes between the parties arising out of or in
connection with this agreement including any questions regarding its existence,
validity or termination to arbitration rules of the international arbitration centre
(I.A.C). The appointed arbitrator shall hold the proceedings in any country chosen
by the parties and the rules of the IAC shall apply. This document is signed and
accepted by parties named below as to be included in the main contract.
 DETAILS OF BUYER
Company Name

Represented by
Designation
Passport No

Nationality

Signature & Seal

Bank Name
Bank Address
Account No.
Account Name
Swift
Bank Officer
Bank Telephone /Fax

Special Wiring
Instructions
 BUYER’S INTERMEDIARY 1: Total Commission share from Buyer Side % for each Tranche
including all rolls and extensions.

URKA GERI DONUSUM SAN VETIC LTD STI

Beneficiary
ORUC REIS MAH. TEKSTILKENT SITESI B15 BLOK NO 43
Name/ Address
ESENLER ISTANBUL

Represented By MURAT KESKIN

Title CEO

U 12914161
Passport Number

Nationality TR

Sign / Seal / Date

Bank Name TÜRKİYE VAKIFLAR BANKASI T.A.O.

Bank Address Kemalpaşa Mah. Ordu Cad. No:58/B 34134 Fatih/ISTANBUL

Account No.- -

IBAN Nº TR44 0001 5001 5804 8023 8012 21 ( USD )

Account Name URKA GERI DONUSUM SAN VE TIC LTD STI

SWIFT TVBATR2AXXX

Bank Officer

Special wire :
instructions
 BUYER’S INTERMEDIARY: Total Commission share from Buyer Side % for each Tranche
including all rolls and extensions.

Beneficiary
Name/ Address
Represented By

Title

Passport Number

Nationality

Sign / Seal / Date

Bank Name

Bank Address

Account No.-

IBAN Nº

Account Name

SWIFT

Bank Officer

Special wire :
instructions
 SELLER FACILITATOR: Total Commission share from Buyer Side % for each Tranche
including all rolls and extensions.

Beneficiary
Name/ Address
Represented By

Title

Passport Number

Nationality

Sign / Seal / Date

Bank Name
Bank Address
Account No.-

IBAN Nº

Account Name

SWIFT

Bank Officer

Special wire :
instructions
 ALL BANK CHARGES SHOULD BE BORNE BY ACCOUNT BENEFICIARY

Note: It’s hereby agreed to by all parties that there shall be no direct contact, phone
calls or Emails by any beneficiary parties from the Buyer’s/ Seller’s associates, to

either Seller’s or Buyer’s bank contacts without direct specific approval by the Buyer
or Seller and penalty is, Subject to commission being forfeited.

Bank Charges:

ALL BANK CHARGES AND WIRE FEES WILL BE BORNE BY ALL ACCOUNT
BENEFICIARIES

ACCEPTANCE BY THE SELLER/SELLER’S MANDATE, LEGAL REPRESENTATIVE.

In doing so the Seller declares, agrees to the terms and agreements stated here in these
documents:

Seller Authorized Legal Associate Mandate

Signature: Seller Print Name:
Passport
number:

Business
Phone:

E-mail:

Date:

NOTARY PUBLIC

ON THIS DAY OF 20
BEFORE ME, THE UNDERSIGNED NOTARY PUBLIC, PERSONALLY APPEARED xxxxxxxxxx,

Buyer/Buyers mandate (As per Addendum - Color Copy) TO ME KNOWN TO BE THE

INDIVIDUAL DESCRIBED IN AND WHO EXECUTED THE FOREGOING INSTRUMENT, AND

ACKNOWLEDGED THAT HE EXECUTED THE SAME AS HIS FREE ACT AND DEED

MY COMMISSION EXPIRES:

NOTARY PUBLIC

[SEAL]

ACCEPTANCE BY THE BUYER/BUYER’S MANDATE, LEGAL REPRESENTATIVE.

In doing so the Buyer declares, agrees to the terms and agreements stated here in these
documents:

Buyer, Authorized Signature:

Buyer, Print Name:

Company:

Passport number:

Business Phone:

E-mail:

Date:
Buyer’s Bank Acknowledgment

This irrevocable payment order has been lodged and witness as per their agreed
transaction as to the commissions and agreements stated in the signed MFPA, by
the Buyers and Seller above.

No documents relative to this transaction will be lodged with the Buyer’s Bank
until such time as the terms and conditions of the CONTRACT issued by to SELLER.

…………………………... BUYER ”,are completed.

Witnessed by the Buyers Bank

Officer Name:

Title:
Name :
Adress :
Seal :