INSERTAR DATOS DEL SELLER

SELLER TRANSACTION CODE: XXXXXXX

MASTER CONSULTING FEE AGREEMENT AND

IRREVOCABLE PAY ORDER

DATE: June 14, 2018

TRANSACTION CODE/S:xxxxxx

THIS AGREEMENT is entered into effective the June 14, 2018, by and between: xxxxxxxxxxx, holding
Passport #xxxxxxxx issued by the Republic of xxxxxx acting with full individual responsibility with address
of Calle xxxxxxxxxxxxxxxxxx for which I am the legal authorized signatory, (Hereinafter referred to as
(“Payor/Exchange or/ Seller”) and the procuring Parties who assisted with the transaction for SELLER’S
Asset(s), (hereinafter referred to as ("Beneficiaries/Facilitators/Consultants")

Payor does hereby irrevocably and unconditionally, without protest, notification, prejudice, recourse, or delay
agree and guarantee to pay a Consultant Fee of Five Percent (5%) pre-tax gross of any and all payment realized
from Transaction(s) referenced herein and said funds will be paid to the Consultants Paymaster as stated herein.
Payor confirms that upon the execution of this “Consulting Fee Agreement” that this document becomes an
enforceable legally binding Irrevocable Pay Order. Payor further agrees this Pay Order Directive is and shall
remain a part of the transaction code reference No. xxxxxxxxxxxxx per the Transaction Agreement by and
between Principal Parties for these Asset(s).

The Payor affirms that the terms and conditions of the KYC/ transaction submission documents submitted
which may include the one time Transaction Asset(s) submission rule has been acknowledged and agreed to.
Further agreed is that any transaction for these Asset(s) or any other asset(s) that has occurred byway of
introduction by or through the seller’s consultants whether directly or indirectly shall be considered a
transaction covered by this Fee Protection Agreement whether reference by this transaction code or any other
transaction code.

Payor affirms the Consulting Fee stated herein is fully earned and is compensation for services rendered and is
an Irrevocable Pay Order and is my guarantee to pay the Consultant fee as stated herein.

If a transaction does not happen per transaction xxxxxxxxxxxxxxx this Consultant(s) Agreement will cease and
becomes null and void and all liability for payment of said Consulting Fee under this Agreement becomes null
and void.

Payor hereby agrees that this Pay Order shall remain in effect until this transaction including any and all rolls,
extensions or new contracts are completed as stated herein and agree to lodge this Irrevocable Pay Order
Directive with my Receiving Bank stated herein within Two (2) business days of signing the Principal Contract
between the Buyer and Seller and have my Receiving Bank send an email a copy of this signed Pay Order to the
Consultants and their Paymaster at their address stated herein confirming it is lodged with my Receiving Bank.

PAYOR’S RECEIVING BANK WILL SHOW IN THE TRANSACTION DOCUMENTS:

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Seller/Payor Initials:________
 INSERTAR DATOS DEL SELLER
SELLER TRANSACTION CODE: XXXXXXX

Coordinator/Paymaster
Name & Address / Tel / Email

Passport Number
Bank Name
Bank Address
USD Account No.

Sort Code:

Account Name
IBAN - RoutingNumber
BIC CODE
Further Credit to
PREADVICE MUST BE SENT VIA SWIFT PRIOR TO WIRE TRANSFER & EMAIL a
SPECIAL WIRE notificaton immediately upon each transfer payment together with the
INSTRUCTIONS transactions code/s to e-mail:
ALL TRANSFER INSTRUCTIONS SHALL STATE: “FUNDS ARE CLEAN AND
Required Message CLEAR, OF NON-CRIMINAL ORIGIN AND ARE PAYABLE IN CASH
IMMEDIATELY UPON RECEIPT BY BENEFICIARY’S BANK.”
Same day transfer and immediate credit. all wire transfers shall incorporate below
text message and a copy of bank wire transfer slip shall be emailed to xxxxxxxxx for
legal verificaton and documentaton pursuant to patriot act / banking regulatons
with one original fpa copy to be filed with bank“the remitter is known to us. this is
done with full bank responsibility and we are satsfied as to the non-criminal source
of funds sent to us.”

Payor agrees not to change my Receiving Bank for the duration of this transaction, including any rolls or
extensions. If for reasons beyond my control it should become necessary to change my receiving bank, or
account number I guarantee to lodge this Fee Agreement at my new Receiving Bank and guarantee no
payment to the consultants would be missed and to notify the consultants and their paymaster, stated
herein, of such change within two (2) business days of such change.

PAYMENT AUTHORIZATION AND INSTRUCTIONS FOR MY/OUR RECEIVING BANK

As my Receiving Bank stated herein, this Irrevocable Pay Order Directive shall serve as your required
authorization and direction for such withholding and transfers as authorized and stated herein.

PURSUANT TO THE ABOVE REFERENCED TRANSACTION, I, XXXXXXXXX THE SELLER,  
AS PAYOR AND LEGAL SIGNATORY ON THE ACCOUNT NUMBER TBI AM ALERTING YOU, 
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Seller/Payor Initials:________
 INSERTAR DATOS DEL SELLER
SELLER TRANSACTION CODE: XXXXXXX

THAT MY RECEIVING BANK WILL BE RECEIVING FUNDS BY SWIFT OR FED WIRE OR 
INTERBANK TRANSFER FOR DEPOSIT SHOWING THE TRANSACTION AND OR REFERENCE 
CODE STATED ABOVE AND I HEREBY IRREVOCABLY AUTHORIZE AND INSTRUCT MY 
RECEIVING BANK TO WITHHOLD FIVE PERCENT (5%)  OF THE PRE­TAX GROSS AMOUNT 
OF ANY AND ALL INCOMING DEPOSITS RECEIVED IN THE ABOVE ACCOUNT 
REFERENCING SAID TRANSACTION AND/OR REFERENCE CODE SHOWN ABOVE  AND TO 
IMMEDIATELY UPON RECEIPT SEND SAME DAY IMMEDIATE CASH VALUE SAID FIVE 
PERCENT (5%) OF THE PRE­TAX GROSS AMOUNT SHOWN IN EACH AND EVERY DEPOSIT 
TO THE CONSULTANT(S) PAYMASTER SHOWN HEREIN WITHOUT ANY DEDUCTIONS, 
TAXES, FEES OR CHARGES OF ANY NATURE OTHER THAN THE NORMAL BANK WIRE 
FEES.

I further authorize and instruct you to send a complimentary copy of each wire receipt sent showing the
Transaction and/or Reference Code stated above paid to the Consultants along with a complimentary copy of
the wire receipt showing the payment to me or my company and to send such copies to the Consultant(s)
Paymaster at the email address XXXXXXXXXX to Mr. xxxxxxxxx at the email address
XXXXXXXXXXX@GMAIL.COM concurrent with the first disbursement and each and every disbursement thereafter.

I further authorize and instruct you, that upon receipt of this Irrevocable Pay Order Directive and a final
completed contract that you send a signed copy of this Pay Order Directive to the Consultant(s) Paymaster,
xxxxxxxxxxxx, represented by managing director Mr. xxxxxxxxx at XXXXX@GMAIL.COM

IF I, XXXXXXXXXX, AS PAYOR AND LEGAL SIGNATORY FAIL TO HAVE THIS 
IRREVOCABLE PAY ORDER DIRECTIVE LODGED AT MY RECEIVING BANK, STATED 
HEREIN, WITHIN TWO (2) BUSINESS DAYS OF SIGNING THE FINAL CONTRACT, I 
AUTHORIZE THE CONSULTANT(S) PAYMASTER SHOWN HEREIN OR THEIR LEGAL 
REPRESENTATIVE TO LODGE THIS PAY ORDER DIRECTIVE WITH YOU, MY RECEIVING 
BANK, AND AUTHORIZE, DIRECT AND INSTRUCT YOU TO ACCEPT THIS PAY ORDER 
DIRECTIVE AS IF IT WERE LODGED BY ME OR MY LEGAL REPRESENTATIVE  AND IF SO 
LODGED IT WILL BE IN FULL FORCE AS IF IT WERE LODGED BY ME OR MY LEGAL 
REPRESENTATIVE AND I, AS PAYOR, HEREBY WAIVE ALL LEGAL DEFENSES IF THIS 
IRREVOCABLE PAY ORDER DIRECTIVE IS SO LODGED.

WIRE TRANSFER INFORMATION

The Consulting Fee of Five Percent (5%) of the Gross (Pre Tax) of each and every deposit received resulting
from this transaction as stated herein will be sent by BANK WIRE TRANSFERto the following Paymaster.

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Seller/Payor Initials:________
 INSERTAR DATOS DEL SELLER
SELLER TRANSACTION CODE: XXXXXXX

PAYMASTER FOR CONSULTANT: FIVE PERCENT (5.00%) OF THE PROCEEDS DIVIDED EQUITABLY BETWEEN

THE LISTED RECIPIENTS FOR EVERY TRANCHE INCLUDING ROLLS, EXTENSIONS, AND ANY/ALL CONTRACT
RENEWALS. TO BE DISBURSED BETWEEN THE NAMED INDIVIDUALS HEREUNDER AS FOLLOWS:-

NAMED RECIPIENTS:

Mr. xxxxxxxxxxxx,100% of the consultant fee due is to be paid to the consultant’s sub-fee agreement as
compensation for me and my group of consultants for this transaction as further payment distribution by my
paymaster for the benefit of my Transaction group of seller consultants.

Passport Number: xxxxxxxxxx

Country of Issue: U.S.A
Expires: 04 April 2027
XXXXXXXXXX@GMAIL.COM

PAYMASTER

AMOUNT TO BE PAID

REPRESENTED BY

TITLE

CONTACT INFORMATION

PASSPORT NUMBER

ISSUE DATE

EXPIRY DATE

NATIONALITY

SIGN / SEAL / DATE

BANK NAME

BANK ADDRESS

ACCOUNT NO.

ACCOUNT NAME

SWIFT RE USD

SWIFT RE EUR

BANK OFFICER

BENEFICIARY GROUP

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Seller/Payor Initials:________
 INSERTAR DATOS DEL SELLER
SELLER TRANSACTION CODE: XXXXXXX

BANK TELEPHONE /EMAIL

SPECIAL WIRE INSTRUCTIONS PREADVICE MUST BE SENT VIA SWIFT PRIOR TO WIRE TRANSFER & EMAIL A
NOTIFICATION IMMEDIATELY UPON EACH TRANSFER PAYMENT TOGETHER
WITH THE TRANSACTIONS CODE XXXXXXXXXXXXX: xxxxxxxx@gmail.com

REQUIRED MESSAGE ALL TRANSFER INSTRUCTIONS SHALL STATE: “FUNDS ARE CLEAN AND
CLEAR, OF NON-CRIMINAL ORIGIN AND ARE PAYABLE IN CASH
IMMEDIATELY UPON RECEIPT BY BENEFICIARY’S BANK.”

GENERAL TERMS:

1. Terms herein are subject to the International Chamber of Commerce “ICC” and the ICC Arbitration
Act and all generally recognized International Standards of the Non-Circumvention and Non-Disclosure
(NC-ND) clauses as prescribed, latest edition and revisions.

2. I, the undersigned, herewith agree to maintain this agreement in strict adherence to the rules and
terms of the non-disclosure submitted to hereunder, and to uphold the terms of this agreement,
such as NOT TO DISCLOSE this agreement or any of its content to any other Party not named
herein, except my “Receiving Bank” or to my appointed fiduciary paymaster, at any time, or
under any circumstances whatever. I further guarantee that any fiduciary I may engage for the
purposes of completing the transaction and to direct payments from the proceeds received on my behalf,
shall be known to all consultants, and copy of my service agreement with such fiduciary attorney, shall
be forwarded to each consultant at the time of its execution.

3. ALL parties named herein agree to respect every other party’s property interest and also to abide
by the ICC standard of non-circumvention/non-disclosure. The parties will maintain complete
confidentiality regarding each other’s business sources and/or their affiliates and will disclose this
confidential information only to named parties pursuant to the express written permission of the party
who had made available said source. The parties and/or their heirs, affiliates, associates, agents,
nominees and staff will not disclose the name, address, telephone/fax or telex number of any contact
revealed by either party, and that they will not enter into any direct negotiations with such contacts
revealed by any other party.

4. This Agreement is applicable for a period of Five Years from the date of the last date funds are
received under the transaction stated herein including new contracts, renewals and or extensions and or
additions are fully completed and is in agreement with the NC-ND as I have agreed to herein with
Consultant(s). This Irrevocable Consulting Fee Agreement Pay Order Directive is irrevocable, divisible,
and unconditional, and may be assigned only by the Consultant named herein.

5. Non-Solicitation: I hereby declare under penalty of perjury that I was not solicited by the Consultant(s)
stated in this agreement or their representatives and that I made the inquiry to participate in the said
transaction of my own free will.

6. Dispute resolution:In the event of circumvention of this agreement by either party, the
circumvented party shall be entitled to the maximum compensation it should realize from such
a transaction plus any and all expenses (including but not limited to legal costs, travel costs,
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Seller/Payor Initials:________
 INSERTAR DATOS DEL SELLER
SELLER TRANSACTION CODE: XXXXXXX

investigation fees, and all related filing fees and expenses) incurred to recover the lost
compensation. Jurisdiction for the resolutions of any disputes shall include either the United
States, Washington, DC,or the resident country of the seller/payor at the discretion of the
consultant.

7. Private Placement: All negotiations, terms and conditions of the final transaction contracts are
between the Source and Payor and their respective legal counsel only and each is individually
responsible for the ramification of their own actions and agree Consultants are only introducers and will
be held harmless from any legal actions and cannot be subpoenaed as all and any transactions are a
private matter between the principals only.

8. Independent Contractors: Consultants are independent contractors and all payments and/or
disbursements hereunder are divided interests. Nothing in this agreement construes or creates a
partnership or employer/employee relationship between parties. Any and all taxes are the responsibility
of the party receiving said funds and no party is responsible for the others taxes. No taxes will be
deducted from payment to the Consultants. Funds will be sent to the Consultants Paymaster as stated
herein and Consultants will be paid by a separate sub-fee agreement provided by their Paymaster.

9. Codes and Security: The Transaction Code is provided by the Transacting Entity and the above
captioned SELLER TRANSACTION CODE, and any other identification codes shall remain the same
until this transaction, including any renewals, extensions or additions are fully completed and Payor
agrees to respect those. Any change in the Transaction Code of the Payor, for any reason, is to be
reported to all consultants, as well as their paymaster(s), and such change shall not affect or alter
Payor’s obligation to consultants as set forth by this agreement.

10. Counterparts: This agreement may be executed in one or more counterparts and a duly executed
facsimile or electronic copy of this agreement shall be legally binding as though it were an original.

11. Benefit: This “Consulting Agreement” shall inure to the benefit of the consultants and their respective
heirs, administrators, successors and/or assigns as the case may be and shall remain valid and
enforceable for the full term of said transaction(s) and includes all rolls, extensions and/or new
transactions with Source and shall remain in force and effect as stated herein.

12. Bank Coordinates: The Consultants Paymaster reserves the right to change their bank coordinates
stated herein at any time and if so changed to provide a written statement of such change and bank
information to the Payor and Payor’s Receiving Bank.

13. Irrevocable Pay Order: This master fee protection agreement and irrevocable corporate payment order
and the payment of the indemnities herein are subject to laws of the United States and continental
Europe. This master fee protection agreement and irrevocable corporate payment order are irrevocable,
divisible, and unconditional, and may be assigned only by the beneficiaries named herein

14. Privacy: Parties to this Agreement agree to respect the others professional privacy and take all
appropriate precautions to protect the confidentiality of the information they hold in respect to their
activities and to respect the professional confidentially of the parties involved in this Transaction.

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Seller/Payor Initials:________
 INSERTAR DATOS DEL SELLER
SELLER TRANSACTION CODE: XXXXXXX

15. Authority to Act: As legal signatory I have read and agree to the above Irrevocable Fee Protection and
Pay-Order Directive in its entirety and also hereby agree and authorize the Consultants Fee to be paid to
the Consultants as stated herein. I further agree that I will not circumvent this agreement. Should any
sale, exchange or transaction placement take place involving the Transaction Asset(s) specified in this
agreement, and no payment is received by consultants as set forth as agreed to hereunder, I,
xxxxxxxxxxxx, herewith explicitly waive my right to object to discovery on the part of any or all
consultants named herein, and their appointed paymaster.

16. The seller consultant genealogy agreement for the agreed Five Percent (5%) fee to be paid
sellers named consultants is referenced by the same seller transaction code as in this fee
protection agreement and is evidenced by Payor’s hand and seal. The seller consultant
genealogy agreement terms shall be made a part of this Fee Protection Agreement. and shall be
attached hereto.

17. APPROVED AND EXECUTED BY PAYOR, MR. XXXXXXXXX, THE SELLER

SIGNED THIS 14 JUNE 2018

______________________________________
NAME :
PASSPORT NUMBER :
DATE OF ISSUE :
DATE OF EXPIRE :
COUNTRY OF ISSUANCE :
SELLER/ PAYOR COLOR PASSPORT COPY (FULL SIZE)

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Seller/Payor Initials:________