Deemed Failures from the Donor Party:

a) Not arriving on time at the Location (with a grace period of 30min) b) Not able to submit an appropriate Statement of Accounts. c) Unable to Induct RTGS in time or some Banking Issues at their end. d) Not submitting the relevant Original Company Documents to the Trust. e) The Track record of the Company not clean and clear.

Deemed Failures from the Trust Party:

a) Not arriving on time at the Location (with a grace period of 30min) b) Not submitting Trust Documents in Original. c) The Track record of the Trust not clean and clear. d) The Bank Account not having the Capacity to accept Donor’s Fund. e) Not able to show the Object as defined.

In Case the Donor Party fails in any of the above mentioned stages for any reason known or unknown, the Donor Party will forfeit the ESCROW amount of Rs. Fifteen lakhs to the Trust party and in case the Trust Party fails as mentioned above, they will forfeit the ESCROW amount of Fifteen lakhs to Donor party. This has to be executed by a standard ESCROW process by each issuing Fifteen lakhs cash one day prior to the transaction day at a mutually agreed upon hotel as mentioned in the beginning. An Arbitrator has to be mutually chosen. His decision will be final. After successful transaction, these ESCROW amounts will be returned back to the respective Parties.

Note- In case of Transaction failure 33.33% (5lakhs) of the PG amount has to be shared with Facilitators by the Party who gains the ESCROW amount. DOCUMENTS FOR VERIFICATION

ORIGINAL WITH ONE SET OF COPY

DONOR PARTY: 1. Current Statement of Accounts, (Bank pull out) and bank details. 2. Company R.O.C Registration Certificate. 3. Company’s Authorization letter. 4. Board resolution for donation with welcome letter 5. Balance sheet & Tax Returns for the Last 3 Years. 6. Company’s PAN Card. 7. Details of Authorized signatory with PAN Card. 8. Copy of the Donation letter & No claim letter 9. Copy of Form-10H for proving trade fund source.

TRUST PARTY

1. Request letter for Donation. 2. Trust Deed & Trust Registration Certificate. 3. Exemptions Certificates (80G, 12 AA ) 4. Last 3Years ITR (Tax Returns). 5. Bank Details and co-ordinates. 6. PAN Card of Trust & Trustee. 7. Board Resolution copy for receiving donations. 8. Govt Approved Project Reports. 9. Bank Receiving Letter 10. NITI registration (thru www.ngodarpan.gov.in website)

Company and trust party has accepted above mentioned procedure.

Signature of DONOR PARTY Signature of TRUST PARTY

DATE: /08/2017