ANNEX C

IRREVOCABLE MASTER FEE PROTECTION AGREEMENT (IMFPA)

AND BANK-ENDORSED PAY ORDER

Including paymasters and beneficiaries data and banking coordinates

Warning: Once signed by the Euro Provider, any modification in this Irrevocable Master Fee Protection
Agreement (IMFPA) and Bank-Endorsed Pay Order requires all persons and companies hereby listed to be
informed. The modification shall be subject of an amendment to this Agreement and shall require the written
agreement of all persons and companies hereby listed.

Date: …TH …………… 2010

This Agreement is an Irrevocable Master Fee Protection Agreement (IMFPA) and Bank-Endorsed Pay Order
under the Private Foreign Currency Exchange Agreement (PFCEA):

TRANSACTION CODE :

CONTRACT NO :

US$-P’S CODE: TO BE COMPLETED

EUR-P’S CODE:

THE PAYER OF THE AGREED COMMISSION AND CONSULTANCY FEES IS:

DATE: 00/00/2010

Name:

Title: EURO PROVIDER

Passport No.:

Country of Issue:

(In this Agreement referred to as Euro Provider or EUR-P)

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SUMMARY OF TERMS

Contract total amount: US$ 50,000,000,000.00 (Fifty Billion EUROS €) with rolls &
extensions

First tranche: Equivalent amount of euro € 50,000,000.00 (Fifty Million euros)

Subsequent tranches: Per tranche schedule as agreed in Annex “B”

Transaction mode: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

Bonus Gross 15% (Fifteen percent) / Net 10% (Ten percent) to the Euro Provider

Commission & Consultancy Fees: 5% (Five percent) to be split following the below agreed set-up
US$ Provider Commission: 2.5% USDP CLOSED

2.5% TO EURO-P’S SIDE split 50%-50% to

USDP and EURP AS FOLLOWS:

1.25% EURP GROUP

1.25% USDP GROUP

Payment mode:From Euro Provider’s Bank

unconditionally to designated Paymasters

IN THE ABOVE MENTIONED TRANSACTION AND IN ANY AND ALL TRANSACTIONS BETWEEN THE
REFERENCED PRINCIPALS, INVOLVING ANY FOREX PRIVATE FOREIGN CURRENCY EXCHANGE, THE
FOLLOWING WILL SET OUT THE PROTECTION OF FEES SHOULD THE CONTRACT BE EXECUTED AND
CONSUMMATED UNDER THE TERMS AND CONDITIONS MUTUALLY AGREED UPON BY THE REFERENCED
PRINCIPALS.

I THE EURO PROVIDER PAYING ALL COMMISSION AND CONSULTANCY FEES OUTLINED HEREIN, irrevocably
and with full legal Authority, and corporate responsibility, hereby, agree and guarantee to protect, and
immediately cause to pay, through THE paymaster to the banking coordinates provided by the beneficiaries,
THE COMMISSION AND CONSULTANCY FEES AMOUNT OF 5% (FIVE PERCENT) in United States Dollars US$
PER each tranche delivered of the total contract amount to be paid and divided as agreed herein and, to be paid
to each of the facilitators / mediators / intermediaries and agents OF THE EURO PROVIDER’S SIDE involved in
this transaction and, the disbursement of THE COMMISSION AND THE consulting fees are to be made
immediately upon closing of each and every transaction tranche delivered, without restrictions, imposts or
taxes imposed, or impediment, delays of any kind or nature whatsoever of All quantities/tranches scheduled to
be delivered and paid by the payer/Guarantor of the COMMISSION AND THE consulting fees to the designated
Paymasters.

Furthermore, the delivery of these funds is guaranteed with full Corporate Authority and responsibility as good,
clean, clear funds of non-criminal origin.

WE, the undersigned herewith irrevocably agree that this payment ORDER is irrevocable, unconditional,
confirmed and not retractable and that all payments shall be made immediately by cash swift wire transfer in
United States Dollars US$) per tranche transacted of principal sums upon closing of each and every tranche
without protests, delays and deductions to the hereafter listed beneficiaries. These consulting fees and or
commissions will be paid regardless whether the banks or transactions codes are changed. The same property
rights of introduction of sources and of business, connection will be upheld and honored as per contract.

WE, the undersigned herewith irrevocably agree to place this irrevocable master fee protection agreement
(IMFPA) with in full force with our bank, coordinates of which are listed herewith for the purpose of payment to
the herein mentioned beneficiaries.

By the euro provider: I hereby swear under the international laws of perjury and fraud that the information
provided by me herein is accurate and true and that I have read and understood the full Agreement. Signed and
sealed on the date indicated below by the signature.

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Signature:

DATE:

name:

title:

Passport No.:

Country of Issue:

BANK-ENDORSED PAY ORDER

we hereby acknowledge and confirm THAT this agreement (IMFPA) AND pay order document is lodged in our
bank and THAT the COMMISSION AND CONSULTANCY fees are to be paid as per instructions upon
commencement of this transaction.

OUR BANK OFFICER SHALL ENDORSE THIS PAY ORDER UPON COMMENCEMENT OF THE TRANSACTION
AND A COPY OF THIS BANK ENDORSED AGREEMENT AND PAY ORDER SHALL BE SENT TO EACH
PAYMASTERS HEREBY LISTED.

(EURO provider) - Banking coordinates

BANK NAME:

BANK ADDRESS:

ACCOUNT NAME: EURO PROVIDER

ACCOUNT NUMBER:

SWIFT CODE:

BANK OFFICER:

TELEPHONE NUMBER:

FACSIMILE NUMBER:

CHIPS UID:

SWIFT :

FED WIRE:

WE, the undersigned herewith irrevocably agree that the listed beneficiaries in this agreement do not assume
any responsibility for the above named transaction and that they cannot be held liable for any reason
whatsoever, except for the non-circumvention and non-disclosure (n.c.n.d) violations.

WE, the undersigned herewith irrevocably agree that all rules and regulations of i.c.c. 400/500/600 regarding
confidentiality, non-circumvention and non-disclosure applies to all parties of the agreement and the said riles

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and regulations shall remain in full force for a period of 5 (FIVE) years from the date of this agreement, with
extensions to be agreed upon.

WE, the undersigned herewith irrevocably agree that i.c.c. rules and regulations shall govern this agreement
and that all entitlements under this pay-order shall include the entire transaction names herein and any further
extensions, rollovers or negotiated transactions leading to new

contracts under new transaction codes between buyer/buyer’s mandate and seller/seller’s mandate.

WE, the undersigned herewith irrevocably agree that this agreement AND PAY ORDER IS UNCONDITIONAL,
ASSIGNABLE AND DIVISIBLE TO BENEFICIARIES, HEIRS AND ASSIGNEES UPON WRITTEN NOTICES TO ALL
PARTIES CONCERNED.

WE, the undersigned AS THE PAYER (EURO PROVIDER) herewith irrevocably agree:

A) that our bank shall provide the beneficiaries by fax or email, all payment instructions and
documentations upon closing of each and every tranche of the referenced transaction.

B) that all beneficiaries shall have a line on the currencies that are subject of the referenced transaction
in the event that any or all due payments have not been made.

C) that under no circumstance whatsoever, this irrevocable master fee protection agreement and
payment order shall be withdrawn or instructions given to the paying bank to dishonor any payment demand by
any beneficiary listed in this agreement which is due to the beneficiary under the terms and conditions of this
agreement.

D) that all beneficiaries listed in this agreement are third party beneficiaries to the underlying private
foreing currency exchange agreement between the principal currency providers.

E) THAT THE COMMISSION AND CONSULTANCY FEES STATED ARE COMPENSATION FOR SERVICES
RENDERED AND ARE IRREVOCABLE, IRRETRIEVABLE AND UNCONDITIONALLY GUARANTEED TO BE PAID
SIMULTANEOUSLY ON THE SAME DAY OF THE TRANCHE FOR EACH AND EVERY TRANCHE OF THE BANK
INSTRUMENT REFERRED TO IN THIS CONTRACT. THE FEES WILL BE FREE OF LEGAL IMPEDIMENT AND
FREE OF ANY DEDUCTIONS EXCLUDING ROUTINE BANKING DELAYS.

F) THAT ANY ATTEMPTS TO CIRCUMVENT, BYPASS, ALTER OR CHANGE THIS AGREEMENT (OR THE
SPIRIT OF THIS AGREEMENT) BY CHANGING OR CAUSING TO BE CHANGED OR HAVING KNOWLEDGE OF
ANY CHANGES TO THE TRANSACTION NUMBERS IN THIS AGREEMENT TO WILFULLY AND KNOWINGLY
AVOID PAYING THE FEES OWED TO THE PERSONS LISTED BELOW, ANY ONE (OR ALL) OF THE PERSONS
LISTED IN THIS AGREEMENT HAS THE FULL RIGHTS TO CONTACT THE SELLER AND THE US-FED WITH A
BREACH OF CONTRACT, CEASE & DESIST ORDER AND ANY FURTHER BUYS WILL BE HALTED.

IF ANY OF THE EVENTS IN THE ABOVE PARAGRAPH OCCUR, WE, the undersigned herewith UNDERSTAND
AND AGREE THAT WE WILL BE EXCLUDED FROM CONDUCTING BUSINESS WITH THIS SELLER AT ANY TIME
IN THE FUTURE.

WE, the undersigned herewith AGREE TO PAY RESTITUTION TO THE ALL BENEFICIARIES LISTED IN THIS
AGREEMENT THE FULL AMOUNT THAT WOULD HAVE BEEN PAID IF AN AVOIDANCE OF PAYMENT,
CIRCUMVENTION, ALTERATION, OR CHANGE OF THE TRANSACTION (OR CODE) NUMBER(S) HAD NOT
OCCURRED.

WE, the undersigned AS THE PAYER (EURO PROVIDER) RESERVES THE RIGHT TO CHANGE BANKS AT ANY
STAGE DURING ANY GIVEN TRANSACTION, BUT SUCH CHANGE WILL HAVE NO BEARING ON THE CONTENT
OF THIS AGREEMENT.

SHOULD WE, the undersigned AS THE PAYER (EURO PROVIDER) CHANGE BANKS, THIS AGREEMENT WILL
BE LODGED WITH THE NEW BANK IMMEDIATELY AND BEFORE OR SIMULTANEOUSLY WITH THE FIRST
TRANSACTION DONE WITH THE NEW BANK AND THE BENEFICIARIES LISTED HEREIN SHALL BE NOTIFIED.

SHOULD WE, the undersigned AS THE PAYER (EURO PROVIDER) NOT DO SO, WE, the undersigned AS THE
PAYER (EURO PROVIDER) FURTHER AUTHORIZES ANY BENEFICIARY LISTED HEREIN TO LODGE THIS
IRREVOCABLE MASTER FEE PROTECTION AGREEMENT (IMFPA) WITH OUR NEW BANK AND SUCH LODGING
SHALL CARRY THE SAME FORCE AND EFFECT AS IF WE, the undersigned AS THE PAYER (EURO PROVIDER)
HAD DONE SO HIMSELF.

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WE, the undersigned AS THE PAYER (EURO PROVIDER) WAIVE ALL DEFENSES.

ALL PARTIES AGREE NOT TO CIRCUMVENT, AVOID, BYPASS OR OBVIATE EACH OTHER DIRECTLY OR
INDIRECTLY TO AVOID PAYMENT OF COMMISSIONS OR 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 5 (FIVE) 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.

WE, the undersigned AS THE PAYER (EURO PROVIDER) AGREES THAT THE METHOD OF PAYMENT OF ALL
FEES WILL BE SWIFT WIRE OR DIRECT WIRE TRANSFER OF FUNDS, ON THE SAME DATE OF EACH
TRANCHE COMPLETION, TO BE ACCOMPANIED BY A CERTIFICATE OF GOOD, CLEAN, CLEARED, NON-
CRIMINAL ORIGIN OF FUNDS IN UNITED STATES DOLLARS (US$).

DISBURSEMENT OF COMMISSION AND CONSULTANCY FEES

WE, the undersigned AS THE PAYER (EUROPROVIDER) HEREWITH IRREVOCABLY AGREE THAT THE
DISBURSEMENT OF THE COMMISSION AND THE CONSULTANCY FEES SHALL BE AS FOLLOWS:

TOTAL AMOUNT OF 5.0% (FIVE POINT ZERO PERCENT) OF THE CONTRACT TOTAL VALUE (INCLUDING ALL
ROLLS AND EXTENSIONS) TO BE PAID IN UNITED STATES DOLLARS (US$) AND TO BE SHARED AS
FOLLOWS BETWEEN THE BELOW NAMED BENEFICIARIES.

A-1 USD ZONE 2,5%

COMMISSIONS: 2,5%, (ZERO POINT TWENTY-ONE PERCENT), OF THE TOTAL CONTRACT AMOUNT

This amount is payable to the designated Paymaster Bank Account, upon the closing of each and every tranche
for the duration of the contract and including all rolls and extensions

COMMISSION FEE 2,5% OF TOTAL CONTRACT VALUE (TCV)

PAYMASTER
Beneficiary Name
Paymaster passport
Bank Name
Bank Address
Account Name
Account Number
SWIFT Code
IBAN No.
Bank Officer
Bank Telephone/Fax
Paymaster Phone
Special Instructions All Wire transfers shall incorporate below Text Message and Sending Bank to
SWIFT MT103 PRE-ADVICE REQUIRED WITH COPY EMAILED TO ..... for
legal verification and documentation pursuant to Patriot Act/Banking
regulations with One Original Contract copy to be filed with Bank.
Required Message Text Message: The S.W.I.F.T. or Clear stream text message covering all
remittances shall clearly state the following: "CLEAN, CLEARED, LIEN FREE
AND UNENCUMBERED FUNDS EARNED FROM FINANCIAL CONSULTING
FEES ON COMMERCIAL ENTERPRISES OF NON-CRIMINAL AND NON-
TERRORIST ORIGINS - TRANSACTION CODE: “[ ]" -
FOR SAME DAY TRANSFER AND IMMEDIATE CREDIT - THE REMITTER IS
KNOWN TO US AND WE ARE SATISFIED AS TO THE SOURCE OF THE
FUNDS SENT TO US - THIS IS DONE WITH FULL BANKING
RESPONSIBILITY.”

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SUB IMPFA: COMISSION, NAME, Nº PASSPORT

A-2 USD MANDATE/REPRESENTANT 1,25%

COMMISSIONS: 1,25%, (ZERO POINT TWENTY-ONE PERCENT), OF THE TOTAL CONTRACT AMOUNT

This amount is payable to the designated Paymaster Bank Account, upon the closing of each and every tranche
for the duration of the contract and including all rolls and extensions

COMMISSION FEE 1,25%% OF TOTAL CONTRACT VALUE (TCV)

PAYMASTER Jose alberto perez molina
Beneficiary Name Jose alberto perez Molina
Paymaster passport Bd-979929 spanish passport
Bank Name
Bank Address
Account Name
Account Number
SWIFT Code
IBAN No.
Bank Officer
Bank Telephone/Fax
Paymaster Phone
Special Instructions All Wire transfers shall incorporate below Text Message and Sending Bank to
SWIFT MT103 PRE-ADVICE REQUIRED WITH COPY EMAILED TO ..... for
legal verification and documentation pursuant to Patriot Act/Banking
regulations with One Original Contract copy to be filed with Bank.
Required Message Text Message: The S.W.I.F.T. or Clear stream text message covering all
remittances shall clearly state the following: "CLEAN, CLEARED, LIEN FREE
AND UNENCUMBERED FUNDS EARNED FROM FINANCIAL CONSULTING
FEES ON COMMERCIAL ENTERPRISES OF NON-CRIMINAL AND NON-
TERRORIST ORIGINS - TRANSACTION CODE: “[ ]" -
FOR SAME DAY TRANSFER AND IMMEDIATE CREDIT - THE REMITTER IS
KNOWN TO US AND WE ARE SATISFIED AS TO THE SOURCE OF THE
FUNDS SENT TO US - THIS IS DONE WITH FULL BANKING
RESPONSIBILITY.”
SUB IMPFA: COMISSION, NAME, Nº PASSPORT

A-3 EURO MANDATE 0,83%

COMMISSIONS: 0.83%, (ZERO POINT TWENTY-ONE PERCENT), OF THE TOTAL CONTRACT AMOUNT

This amount is payable to the designated Paymaster Bank Account, upon the closing of each and every tranche
for the duration of the contract and including all rolls and extensions

COMMISSION FEE 0.83% OF TOTAL CONTRACT VALUE (TCV)

PAYMASTER
Beneficiary Name
Paymaster passport
Bank Name
Bank Address
Account Name
Account Number
SWIFT Code
IBAN No.
Bank Officer
Bank Telephone/Fax
Paymaster Phone
Special Instructions All Wire transfers shall incorporate below Text Message and Sending Bank to
SWIFT MT103 PRE-ADVICE REQUIRED WITH COPY EMAILED TO ..... for
legal verification and documentation pursuant to Patriot Act/Banking
regulations with One Original Contract copy to be filed with Bank.
Required Message Text Message: The S.W.I.F.T. or Clear stream text message covering all
remittances shall clearly state the following: "CLEAN, CLEARED, LIEN FREE
AND UNENCUMBERED FUNDS EARNED FROM FINANCIAL CONSULTING
FEES ON COMMERCIAL ENTERPRISES OF NON-CRIMINAL AND NON-

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 TERRORIST ORIGINS - TRANSACTION CODE: “[ ]" -
FOR SAME DAY TRANSFER AND IMMEDIATE CREDIT - THE REMITTER IS
KNOWN TO US AND WE ARE SATISFIED AS TO THE SOURCE OF THE
FUNDS SENT TO US - THIS IS DONE WITH FULL BANKING
RESPONSIBILITY.”
SUB IMPFA: COMISSION, NAME, Nº PASSPORT

A-4 EURO FACILITATORS 0,42%

COMMISSIONS: 0.42%, (ZERO POINT TWENTY-ONE PERCENT), OF THE TOTAL CONTRACT AMOUNT

This amount is payable to the designated Paymaster Bank Account, upon the closing of each and every tranche
for the duration of the contract and including all rolls and extensions

COMMISSION FEE 0.42% OF TOTAL CONTRACT VALUE (TCV)

PAYMASTER
Beneficiary Name
Paymaster passport
Bank Name
Bank Address
Account Name
Account Number
SWIFT Code
IBAN No.
Bank Officer
Bank Telephone/Fax
Paymaster Phone
Special Instructions All Wire transfers shall incorporate below Text Message and Sending Bank to
SWIFT MT103 PRE-ADVICE REQUIRED WITH COPY EMAILED TO ..... for
legal verification and documentation pursuant to Patriot Act/Banking
regulations with One Original Contract copy to be filed with Bank.
Required Message Text Message: The S.W.I.F.T. or Clear stream text message covering all
remittances shall clearly state the following: "CLEAN, CLEARED, LIEN FREE
AND UNENCUMBERED FUNDS EARNED FROM FINANCIAL CONSULTING
FEES ON COMMERCIAL ENTERPRISES OF NON-CRIMINAL AND NON-
TERRORIST ORIGINS - TRANSACTION CODE: “[ ]" -
FOR SAME DAY TRANSFER AND IMMEDIATE CREDIT - THE REMITTER IS
KNOWN TO US AND WE ARE SATISFIED AS TO THE SOURCE OF THE
FUNDS SENT TO US - THIS IS DONE WITH FULL BANKING
RESPONSIBILITY.”
SUB IMPFA: COMISSION, NAME, Nº PASSPORT

A FACSIMILE OR EMAIL COPY OF THIS AGREEMENT/PAYMENT ORDER SHALL BE DEEMED AS ORIGINAL

AND SHALL HAVE FULL LEGAL EFFECT IN FORCE.

IN WITNESS WHEREOF, THE UNDERSIGNED HAS EXECUTED THIS AGREEMENT ON THIS

DATE:

Signature:

DATE:

Name:

Title: EURO PROVIDER

Passport No.:

Country of Issue:

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 COPY PASSPORT EURO PROVIDER

COPY PASSPORT EURO MANDATE

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 COPY PASSPORT USD MANDATE

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 COPY PASSPORT USD PROVIDER

<<<<<<<<<<<End off document>>>>>>>>>>>

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 LETTER OF REQUEST, NON-SOLICITANS

Date:

To:

I, the undersigned, confirm I have requested of your organization specific confidential information and
documents as the EURO Provider (EUROP) whose intent is to participate in a foreign currency exchange
agreement, USD/EURO, with a 15/10 discount.

I understand that the maximum permissible contract amount is 50 BILLIONS USD with possible E/R
(extensions/rolls). I further understand that I must demonstrate a minimum Proof of Funds (POF) capability of
50M Euros and that I can do this with a tear sheet signed either by two bank officers or upon request via an
BCL/POF - FAX. I hereby state that I will provide my POF via INTERBANK.

I hereby agree to keep all information received strictly confidential and will not disclose it to any third party.

I hereby declare that I am fully aware that the information received from you is in direct response to my request
and it is not in any way considered or intended to be a solicitation of funds of any sort, or any type of offering
and is intended for our general knowledge only. I hereby affirm, under penalty of perjury, that you have not
solicited me in any way.

I understand that the contemplated transaction is strictly one of private currency exchange and is in no way
relying on, or related to, the United States Securities Act of 1933, as amended or related regulations and does
not involve the sale of securities. Further, I hereby declare I am not a licensed broker or government employee
and understand that are neither you or your organization. I further understand that this private currency
transaction is exempt from the Securities Act and not intended for the general public and all materials are for
private use only.

This signed Letter of Request and Non-Solicitation is a binding document executed under the Penalty of Perjury
of Law.

The above document, if transmitted by facsimile or electronic mail shall be considered an original, legally
enforceable document.

Signature:

DATE:

Name:

Title: EURO PROVIDER

Passport No.:

Country of Issue:

TO OBTAIN A COPY OPEN SEA OF THIS CONTRACT

THE EURO GET ABOUT MUST ORDER LETTER OF REQUEST, ATTACHED NON-SOLICITANS, WITH
PASSPORT AND COPY OF POWER
E-MAIL: director@bancofinancieroprivado.com
ATT: ALBERTO PEREZ

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