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PROCUREMENT FEE AGREEMENT

SCHEDULE
A

DATE: 21 May 2020


SELLER: LANH BOWMAN
SELLER’S COMPANY: L3B GROUP INC
COMPANY NUMBER: P18000015056
US FEDERAL EIN/TIN NUMBER: 82-4396252
SELLER’S ADDRESS: 4250 NW 128TH ST, OPA-LOCKA, FL, 33054 USA
BUYER: JUAN SEBASTIAN ALAPE GIRALDO
BUYER’S COMPANY: RICHPEACE COLOMBIA S.A.S
BUYER’S LEGAL REPRESENTATIVE: DAMIL JOSE SALAMANCA GONZALEZ
BUYER’S ADDRESS: CALLE 037 CR 039 044, BARRANQUILLA, ATLANTICO,
COLOMBIA REPUBLIC

TRANSACTION CODE:
CONTRACT No.:
CONTRACT AMOUNT:
PRODUCT: 3 PLY MASK
QUANTITY: 50,000,000 UNITS
CURRENCY: UNITED STATES DOLLARS
INVOICE PRICE: 0.29 USD PER EACH
COMMISSION: 0.055 USD PER EACH

This Procurement Fee Agreement (hereinafter referred as “PFA”) is issued to the Consultants
involved in the sale of the Commodity identified by the above Contract
Number payments will be made by the Seller (Whose signature is listed
below) after the delivery and payment for each shipment and the payment of any other
contractual Procurement Fee, as agreed between the Seller and the Consultants. The
Procurement Fee will be paid to the Consultants named in the PFA for all contracted quantity
including all modifications and rolls and extensions, as per the following proceeds.

1.1 The entitlements herein specified will be transferred in full compliance with
articles 48 and 49 of ICC N0. 500, as amended, in favor of the Consultants herein named.

1.2 Payable automatically, upon payment for the shipment, by swift wire transfer.

1.3 The payment will be made without protest, delay, or deductions (other than normal
Bank wire transfer fees).

Page 6 of 7
1.4 The entitlement under this PFA covers the entire transaction identified and defined
herein including all modifications.

I, the undersigned, with full corporate authority and legal responsibility, under penalty of
perjury, on behalf of the Seller, do hereby irrevocably and conditionally undertake to pay the
commission specified in this PFA in United States Dollars, in favor of the Consultants named
herein.

A total commission of $0.055 cents Per Mask will be paid to the Consultants. The said
Procurement Fee becomes payable if the referenced transaction has successfully been
concluded and the payment of the commodity has been made by the Seller in favor of the
Seller and Seller has provided transfer of ownership documents.

The responsibility of the undersigned payer is limited to the transfer of the entitlement to the
Consultants whenever the commodity delivered has been paid by the Seller and to the
observances of the practices of the NCND.

Disbursement of fees to be as follows:

Total Procurement Fee : USD 0.06 per mask.


**** Santiago Castillo Cáceres and group : USD 0.01875 cents per mask
BANK NAME: Banco de Reservas
BANK ADDRESS: Av. Luperon esq. Gustavo Mejía Ricart Jumbo-Luperon,
Santo Domingo, República Dominicana
BANK OFFICERS: Yanna Reyes

BANK PHONE: 809-567-5090 ext.33737 / BANK FAX:


PASSPORT NO: RD5316428 / NATIONALITY: Dominicana

ACCOUNT NAME: Enterprises Infinity Spirit SRL

BANK SWIFT CODE: BRRDD0SD337


ROUTING CODE:

ACCOUNT NUMBER: 9601139783

SPECIAL INSTRUCTIONS: “SAME DAY TRANSFER, FOR IMMEDIATE


CREDIT”. PLEASE SEE SPECIAL DISBURSEMENT DEDUCTIONS BELOW
Note: Banking Coordinates can be changed with written notification
Method of Payment: SWIFT Wire or direct wire transfer of funds to be accompanied by
a Certificate of Good, Clean, Cleared, Non-Criminal Origin of Funds in United States
Dollars.
Total Procurement Fee : USD 0.06 per mask.
**** Lyliana Judith Mungarrieta and group : USD 0.00875 cents per mask
BANK NAME: Bank of America

BANK ADDRESS: 2680 NW 107TH Ave Miami FL, USA


BANK OFFICERS:
BANK PHONE: 305-436-0406 / BANK FAX:

PASSPORT NO: 526328672 / NATIONALITY: American

ACCOUNT NAME: MAGIK PLANET ENTERTANTAIMET, INC


BANK SWIFT CODE: BofAus3N

ROUTING CODE /SORT CODE ABA: 063100277

ACCOUNT NUMBER: 898104317542

SPECIAL INSTRUCTIONS: “SAME DAY TRANSFER, FOR IMMEDIATE CREDIT”.


PLEASE SEE SPECIAL DISBURSEMENT DEDUCTIONS BELOW
Note: Banking Coordinates can be changed with written notification
Method of Payment: SWIFT Wire or direct wire transfer of funds to be accompanied by
a Certificate of Good, Clean, Cleared, Non-Criminal Origin of Funds in United States
Dollars.
And,
Total Procurement Fee : USD 0.06 per mask.
**** Fernando Rebollo and group : USD 0.00875cents per mask
BANK NAME: JPMORGAN CHASE BANK, N.A.

BANK ADDRESS: 4 New York Plaza Floor 15, New York, NY, 10004 USA

BANK OFFICERS:
BANK PHONE: 212 344-0226 / BANK FAX:

PASSPORT NO: 561740698 / NATIONALITY: American

ACCOUNT NAME: FR Enterprises LLC


BANK SWIFT CODE: CHASUS33

ROUTING CODE: 021000021

ACCOUNT NUMBER: 863711078

SPECIAL INSTRUCTIONS: “SAME DAY TRANSFER, FOR IMMEDIATE CREDIT”.


PLEASE SEE SPECIAL DISBURSEMENT DEDUCTIONS BELOW
Note: Banking Coordinates can be changed with written notification
Method of Payment: SWIFT Wire or direct wire transfer of funds to be accompanied by
a Certificate of Good, Clean, Cleared, Non-Criminal Origin of Funds in United States
Dollars.
And,
Total Procurement Fee : USD 0.06 per mask.
**** Carlos Alberto Perez Perez and group : USD 0.00815 cents per mask
BANK NAME: Bancolombia

BANK ADDRESS: Envigado - Colombia

BANK OFFICERS:
BANK PHONE: +57 45109000 / BANK FAX:

PASSPORT NO: AQ116202 / NATIONALITY: Colombiano

ACCOUNT NAME: Carlos Alberto Perez Perez


BANK SWIFT CODE: COLOCOBM

ROUTING CODE: 066015518

ACCOUNT NUMBER: 10825194172

SPECIAL INSTRUCTIONS: “SAME DAY TRANSFER, FOR IMMEDIATE


CREDIT”. PLEASE SEE SPECIAL DISBURSEMENT DEDUCTIONS BELOW
Note: Banking Coordinates can be changed with written notification
Method of Payment: SWIFT Wire or direct wire transfer of funds to be accompanied by
a Certificate of Good, Clean, Cleared, Non-Criminal Origin of Funds in United States
Dollars.
Total Procurement Fee : USD 0.06 per mask.
**** Juan Felipe González Castaño and group : USD 0.0053 cents per mask
BANK NAME: Bancolombia

BANK ADDRESS: Envígado – Colombia

BANK OFFICERS:
BANK PHONE: +57 45109000 / BANK FAX:

PASSPORT NO: AN980730 / NATIONALITY: Colombiano


ACCOUNT NAME: Juan Felipe González Castaño

BANK SWIFT CODE: COLOCOBM

ROUTING CODE: 066015518


ACCOUNT NUMBER: 2349-3951513

SPECIAL INSTRUCTIONS: “SAME DAY TRANSFER, FOR IMMEDIATE


CREDIT”. PLEASE SEE SPECIAL DISBURSEMENT DEDUCTIONS BELOW
Note: Banking Coordinates can be changed with written notification
Method of Payment: SWIFT Wire or direct wire transfer of funds to be accompanied by
a Certificate of Good, Clean, Cleared, Non-Criminal Origin of Funds in United States
Dollars.
Total Procurement Fee : USD 0.06 per mask.
**** Liliana Maria Gallo Gil and group : USD 0.0053 cents per mask
BANK NAME: Bancolombia

BANK ADDRESS: Medellin - Colombia

BANK OFFICERS:
BANK PHONE: +57 45109000 / BANK FAX:

PASSPORT NO: AP398864 / NATIONALITY: Colombiana


ACCOUNT NAME: Liliana Maria Gallo Gil

BANK SWIFT CODE: COLOCOBM

ROUTING CODE: 066015518


ACCOUNT NUMBER: 1032 2204469

SPECIAL INSTRUCTIONS: “SAME DAY TRANSFER, FOR IMMEDIATE


CREDIT”. PLEASE SEE SPECIAL DISBURSEMENT DEDUCTIONS BELOW
Note: Banking Coordinates can be changed with written notification
Method of Payment: SWIFT Wire or direct wire transfer of funds to be accompanied by
a Certificate of Good, Clean, Cleared, Non-Criminal Origin of Funds in United States
Dollars.
This PA is unconditional, assignable and divisible to beneficiaries, heirs and assignees upon
written notices to all parties concerned.
All Parties agree not to circumvent, avoid, bypass or obviate each other directly or indirectly
to avoid payment of Procurement Fees in any transaction pending, or in the future, for as long
as a contract shall remain in force between two principals, or, for a period of five (5) years
from the date of execution of this agreement should no contract result. At no time shall either
party disclose or otherwise reveal to any third party any confidential information, code or
reference and or any such information advised to the other party as being confidential or
privileged without the formal written permission of the other party. This agreement includes
by reference and incorporates the Standard International Non-Circumvention Agreement and
conditions as set forth by the International Chamber of Commerce (ICC Publication 500,
revised 1994) and is to be applied to any and all transactions between this seller and this
Seller for a period of five
(5) years.
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.
This Agreement shall be governed by the enforceable law in all Commonwealth Countries,
European Union Countries, USA Courts, State of New Jersey or under Swiss Law in Zurich;
in the event of dispute, the arbitration laws of The United States of America will apply.
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 (IAC). The appointed arbitrator shall
hold the proceedings in any country chosen by the parties and the rules of the IAC shall apply.

A facsimile or email copy of this Agreement/Payment Order shall be deemed as Original and
shall have full legal effect in force.

Seller:

X
Its: L3B GROUP INC
By: LANH BOWMAN
Authorized Representative
X
Escrow Attorney:

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