Following message is regarding 2010 Currency Exchange Transaction.

As you may know, we are direct to USD-Provider, and IF Euro-P intends to do business with us, he has to follow USD-Process.

First of all let me remind you that starting this year --- 1rst January 2010 --- ONLY TWO Procedures will be authorized for Currency Exchange : they are L2L and/or Bluescreen.
Following is the process to complete this deal successfully:

A) INITIAL DOCUMENTS REQUIRED:

1. EURO-PROVIDER L2L (or Bluescreen) HIS OWN DRAFT CONTRACT


2. PASSPORT COPY of EURO-PV + EURO-MANDATE

B) CONDITIONS : POF

POF MIN AMOUNT = 500 MIL OF TOTAL CONTRACT AMOUNT.

For a 50B Transaction, the EURO PROVIDER will have to have deposited HIS
FUNDS, (min the 10% (5B) of the Total Contract Quantity) that EURO-Provider
would like to exchange. This funds must be deposited in EURO-PV's Bank
Account or in a Security House. IT IS THE LAW.

IF EURO-PV's BANK IS NOT IN EUROPE AND/OR IS NOT TOP 25, the POF MUST BE CONFIRMED by the EUROPEAN CORRESPONDENT BANK

--- ONCE USD-PV WILL RECEIVE THE POF, HE IS READY TO TAKE THE PLANE (wherever the EURO-PV Bank is in the world ---- HONG KONG IT'S OK ---- ) and He goes directly to EURO-PV Bank to define all details -- including the amount of all the other tranches.

USD WILL SIGN THE CONTRACT INTO THE EURO-PV BANK, in front of EURO-PV.

WITHOUT POF (OR WITHOUT POF CONFIRMED BY THE EUROPEAN CORRESPONDENT BANK, EURO-PV HAS TO AGREED TO PAY ALL THE EXPENCES INCLUDING FLY TICKETS, HOTEL AND TIME FOR 2 PERSONS (USD-PROVIDER AND HIS BANK OFFICER), FOR 3-5 DAYS, THE NECESSARY TIME TO GO TO EURO-PV BANK , TO VERIFY FUNDS, TO AGREED AND DEFINE NEXT TRANCHES , TO OPEN USD-PV ACCOUNT INTO EURO-PV'S BANK , TO SIGN THE CONTRACT AND TO START THE FIRST TRANCHE.


C) COMMISSIONS STRUCTURE :

MAX discount allowed will be 20/15.
In this case :
- 5% for the profit/benefit of Humanitarian Organization
- The CURRENCY EURO-PROVIDER is receiving a BONUS equal to 10%.
THE 5% COMMISSIONS WILL BE SHARED AS FOLLOW:

- 2.5% on the side of the CURRENCY EURO-PROVIDER, should be as following :
-- 1.25% for your CURRENCY EURO-Mandate and Intermediaries,
-- OPEN TO EURO SIDE --
STARTING FROM YOU, ALL OTHERS INTERMEDIARIES INVOLVED,
MUST BE HERE, ACCORDINGLY WITH YOUR EURO-PROVIDER AND
EURO-MANDATE, of course.
-- 1.25% for the USD & Facilitators (MYSELF and my Partners are here)
-- CLOSED TO USD -- NOBODY ELSE CAN BE HERE !

- 2.5% USD SIDE is CLOSED TO USD-PV


D) PROCEDURE

PLEASE READ THE ATTACHED DOCUMENT IN PDF "Intro Currency Letter", THANK YOU.

a) If USD GET the PROOF OF FUNDS -- CONFIRMED BY THE EUROPEAN CORRESPONDENT BANK , IN CASE THAT EURO-PV'S BANK IS NOT in EUROPE and/or IT IS NOT TOP 25), as shown in the Documents, then, USD ask you for a MEETING WITH YOUR CURRENCY EURO-PROVIDER Bank Officer IN EURO CURRENCY PROVIDER BANK : USD SIGNS CONTRACT IN THE BANK.

b) If USD DO NOT GET the PROOF OF FUNDS as shown in the Documents, then you ask for a MEETING WITH YOUR CURRENCY EURO-PROVIDER Bank Officer in his bank, AND EURO-PV DECLARE IN THE DOCS THAT HE WILL SHOW POF or POF CONFIRMED BY CORRESPONDENT BANK .... in this case, all the costs of flight and hotel expenses for two persons are on the sole account of your CURRENCY PROVIDER : USD SIGNS CONTRACT IN THE BANK.

c) If USD DO NOT GET the PROOF OF FUNDS as shown in the Documents, then you ask for a MEETING WITH YOUR CURRENCY EURO-PROVIDER Bank Officer in his bank, AND EURO-PV DO NOT DECLARE IN THE DOCS THAT HE WILL SHOW POF or POF CONFIRMED BY CORRESPONDENT BANK .... in this case, NO DEAL.


USD DO TRAVEL AT THEIR OWN COSTS ONLY AND EXCLUSIVELY WHEN THEY GET the PROOF OF FUNDS in THEIR HANDS, BEFORE THE TRIP.

The CURRENCY EURO-PROVIDER has to pay for a round trip expenses plus Hotel expenses. USD are two persons for those expenses : the Chairman of the Group and the Bank Officer.