Irrevocable Master Fee Protection Agreement

Contract No.ABY/08/001

Seller’s Name: XXX

Address: XXX

Phone Number: XXX

Fax Number: XXX

Signatory: XXX

Title: Export Manager

Commodity: XXX

Quantity: XXX

Duration: 1 year

Delivery: XXX

Price Basis: FOB

Contract Value: XXX

1) This Fee Protection Agreement (FPA) is issued to the Paymaster involved in the

sale of the Commodity identified by the above Contract Number. Commission

payments will be made after the delivery and payment for each shipment , as

agreed between the Seller and the beneficiary Paymasters. The commission will

be paid to the beneficiary Paymaster named in the F.P.A. for all contracted

quantity including all extensions and rollovers on shipment by shipment basis 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

paymaster herein been named.

1.2 Payable automatically, upon payment for each and every shipment, by

swift wire transfer.

1.3 The payments will be made without protest, delay, or deductions (other

than normal Bank wire transfer fees).

1.4 The entitlement under this F.P.A.covers the entire transaction identified

and defined herein including all extensions and rollovers.

2) 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 F.P.A. in United States

Dollars , in favor of the beneficiary Paymaster named herein.

A commission of $ Per MT will be paid to the Paymaster , . The said commission

becomes payable if the referenced transaction has successfully been concluded and the

payment of the commodity has been made by the Buyer in favor of the undersigned in

respect of each and every shipment that has been delivered.

The responsibility of the undersigned payer is limited to the transfer of the entitlement to

the beneficiary paymaster whenever the commodity delivered has been paid by the Buyer

and to the observances of the practices of the NCND.

3) Seller’s Banking Information:

Bank Name: XXX

Address: XXX

City: XXX

Country: XXX

Account Name: XXX

****: XXX

Swift Code:

Telephone:

Fax Number:

4) Beneficiary’s Banking Information:

Commission:

Company Name:

Telephone:

Fax Number:

Beneficiary:

Bank Name:

Bank Address:

Agency Number:

****:

Bank Officer:

Swift Code:

Bank Phone Number

Bank Fax Number:

The Parties agree that FAX/EDT signed and sealed copies of this Fee Protection

Agreement will be in full force and effect.