Dear 2nd Parties Associates,

Please reply to the mail in response to the acceptance of the procedure.

As discussed, below mentioned is the procedure which has been finalized by 2nd Company, and has been agreed by my 1st Company. Already the 1st Company has been doing successful transactions with other 2nd Companies day in & day out in all bank working days.

All other previous agreements, conditions, procedures are from now onwards null and void.

Final R Entries or FDR Procedure

1. Between 09:00 AM to 10:00 AM, 1st Company coordinator will provide a verbal confirmation of the transaction being carried on by the Branch Manager on the given day.

2. Within 2 hours time 2nd Company signatory arrives and both the signatories go to BM cabin.

3. A letter of liability would be typed will all due diligence done by the banker that the said R.T.G.S is not being done from any OD /CC /FD /PROJECT LOAN /TRUST FUND /ANY BORROWED FUND.

4. 1st Company will make a holding letter in the favor of B party with a cheque of 100 CR checked, verified and signed by the banker and the signatory. Along with a letter stating that after receiving the payment the R.T.G.S would be done of the enclosed cheque amount. Denomination (25x4).

5. 2nd Company should transfer from their 2nd active A/C to 1st Companies 2nd active A/C.

6. After that when the service charges are received then 1st Company provides a disclaimer letter of no liability, written, verified and signed by the banker.

7. First transaction of Rs 100, after satisfaction of A parties BM and looking into time availability again minimum Rs 100, may transacted as mutually decided by both companies concerned and may be performed accordingly.

8. The letter of authorization which has already been issued to us with the date of issue and the date of expiry mention on it previously would be verified, self attested by us and the banker for your companies satisfaction and authenticity of the transaction procedure. 9. No arguments, unreasonable, undue & unacceptable demands has to be made to the bank manager at the start or during the transaction. Any such kind of activity wouldn't be entertained or accepted.

Note: Our group of companies is Corp. & is registered as per THE INDIAN COMPANIES ACT, OF 1956 with all kinds of amendments as per COMPANIES ACT, 2013.For reference act copy is attached.

Special Note:

1. A company wants a professional corporate deal, so please No Escrow, No Commitment Amount terms would be entertained.

Kind Attention:

With due respect all representatives, coordinators & Authorized Signatory of the 2nd Company. No 1st company details, numbers or in that matter any 1st company related confidential documents would be provided during or on the completion of the 1st transaction procedure only due to the simple reason that it is process of (simple reverse r or entries or FDR Leaning) Only after the 1st transaction between the companies if the 2nd Company wishes to enter into a formal registered agreement then on the per-decided day all the requisite documents to quench the thirst of 2nd Company would be provided on the table & same set of documents would be required from the 2nd company.

(As far as service charges are concerned please discuss it with my negotiators Mr.Jatin Mr.Manish)

Thanks & Regards

Company C.A. & C.S. + 91 88 00 77 2521