Professional Documents
Culture Documents
3 Ply Mask Colombia Procurement Fee Agreement
3 Ply Mask Colombia Procurement Fee Agreement
SCHEDULE
A
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.
BANK ADDRESS: 4 New York Plaza Floor 15, New York, NY, 10004 USA
BANK OFFICERS:
BANK PHONE: 212 344-0226 / BANK FAX:
BANK OFFICERS:
BANK PHONE: +57 45109000 / BANK FAX:
BANK OFFICERS:
BANK PHONE: +57 45109000 / BANK FAX:
BANK OFFICERS:
BANK PHONE: +57 45109000 / BANK FAX:
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: