Info on Bank Paper | Medium Term Notes

FOR INFORMATIONAL PURPOSES: NOT AN OFFER TO SELL.

BANK INSTRUMENT DESCRIPTION

(We are the papered SELLER MANDATE)

Opportunities for Bank Guarantees from HSBC starting week of January 4, 2010.Opportunities for MTN's opening from Deutsche Bank. Buyer's package as below with LOI sent to our secure email address for sensitive documents: paper@pccfunding.com. Questions should be emailed to info@bgmtn.com.

YOU MUST BE A BUYER PRINCIPAL TO RECEIVE ANY OF THE OPPORTUNITIES
PRESENTED. THIS IS NOT AN OFFER TO SELL: INFORMATIONAL ONLY.

______________________________________________________________

MEDIUM TERM NOTES- FRESH CUT
Refer to GL011410-1

1.
TOTAL AMOUNT       :     Five Hundred Billion Euro Currency (Euro 500,000,000,000.00) with rolls and extensions up to the T`s. (Total amount in one contract and partial closing will be as per attached Tranche Schedule List, Appendix 1, until all contract amount is exhausted); With rolls and extensions subject to both parties' agreement.)

2.       TERM                     :         Ten (10) Years and One (1) Day.

3.       INTEREST              :         7.5% (Instrument interest paid by issuing bank).

4.       INVOICE PRICE     :         22% + 1% of face value; 1% commission will be paid by Buyer, each 0.50% for seller and buyer side intermediaries.(Both parties and their intermediaries will take their own responsibility for payment of necessary taxes).

5.       INSTRUMENT        :         Irrevocable, transferable, and divisible Medium Term Debenture Notes (MTN) issued by Top 25 Western European Bank Deutsche Bank or HSBC at each face value of 10B Euro or agreed face value of both parties, beneficiary of MTN will decide by Buyer.

6.       BANK CHARGE     :         Both parties will pay separate bank authentication and serrvice fees in own burden for their handling bank

7.       CLOSING BANK     :
  (
1) Both parties agree _____________________________ willl be the handling and closing bank.
(2) Seller present G7 Approved Letter and EU Transaction Code to attend ____________________ bank together with Buyer to sign this contract with initial.

(3) Buyer will present BCL within 15 banking days after the Contract has been signed, and when G7 and EU Code is verified and authenticated, Seller bank will issue "Pre-Advice" for Buyer's bank by SWIFT MT799.

8.       SUBSIDY FEE        :

            (1) When buyer and his handling bank will execute this contract, buyer will inform seller and beneficiaries of both parties to establish bank account at appointed bank (As per attached Appendix 2) in order to transfer funds into Seller's account and separate beneficiaries.

             (2) Payment for each separate tranche will be executed (as per attached Tranche Schedule List). On the date of payment, buyer will cause his receiving bank take responsible to transfer separate amount of IFBPO directly from buyer's bank into each beneficiary's account without protest, delay or deduction.

9.       PURPOSE OF SALE :

Purpose of sale use will limit for support of humanitarian and engineer expansion development project, seller will submit these funds usage when sign contract which will only be used in development of project items, all of funds will absolutely not used for political purpose or engaging in any of illegal trading, or purchasing of drug, military weapon, and/or prohibited illegal commodities.

note: A specific LOI/PURCHASE agreement will be provided only to the legally authorized buyer principal or representative. Proof of legal representation will be required.

__________________________________________

note: In each transaction certain procedures from the seller may be required. Please do not ask the seller to change procedures. If you are unwilling to work with them as stated, there is nowhere to go with us.

GENERAL BUYER PURCHASING PROCEDURES:

1. Buyer submits Letter of Interest/Intent/Request;
     a. Banking Coordinates for Bank to Bank verification of funds
     b. Client Profile (CIS)
     c. Non-Solicitation Declaration
     d. Authorized Signatory's Passport Copy (Color)
     e. Board Resolution for Signatory Authority

2.      Upon acceptance and execution of the Buyer's qualifications and due diligence, Seller issues a Corporate Invoice to Buyer via the Buyer's e-mail address: The Corporate Invoice shall include the necessary Interbank access codes and particulars, Letter of Authority, ISIN / CUSIP / Registration numbers, issue & maturity dates, denominations of the instruments, Seller's banking coordinates for receipt of payment and all other information required for authentication, validation and verification of the instrument(s) on Interbank screen before Buyer blocks and downloads the instrument(s).

3.      Within one (1) international banking days of receipt of the Corporate Invoice(s), Buyer shall complete the download of the instrument(s) and payment to the Seller, or this contract shall be deemed non-binding to the Parties.

4.      The Buyer will make immediate payment to Seller's bank co-ordinates provided in the Corporate Invoice via MT 103, or as agreed, within four (4) international banking hours of downloading the instrument(s).

BUYER'S PAYMENT BANK:
At this time, this proposed transaction will be handled exclusively by Buyer's Bank.

BANK NAME                            :
BANK ADDRESS                    :
BANK ACCOUNT NAME                 :
BANK ACCOUNT NUMBER :
SIGNATORY NAME                :
SWIFT/BIC CODE                   :
IBAN CODE                    :
BANK OFFICER / PIN             :
BANK OFFICER TEL.             :
BANK OFFICER FAX              :
BANK OFFICER E-MAIL                  :

SELLER'S RECEIVING BANK:

Seller's bank coordinates for receipt of funds shall be provided only on the Corporate Invoices.

GENERAL PROVISIONS

1.    The Force Majeure clause of the relevant publications of the International Chamber of Commerce, Paris, France ("ICC") applies to this transaction.
2.    This is Full Recourse Commercial Commitment Document, enforceable under the laws of the countries in which both the buyer and the seller are located and such countries' applicable laws shall govern the performance, execution, interpretation, enforceability, validity of this Agreement and any other such matter in its regard.
3.    There shall be no unauthorized communication to or between the Buyer's and Seller's banks. Any violation of this provision shall automatically void the transaction.
4.    This transaction is for the purchase of Bank Guarantees and is to be considered a private transaction. It shall not be construed or interpreted as a securities transaction as defined by the United States Securities Act of 1933/34, as amended, or as defined by the laws of any other nation or jurisdiction.
5.    Both parties confirm that each is fully empowered, legally qualified and duly authorized to execute, to deliver this document, and to be bound by its terms and conditions.
6.    All e-mail and facsimile copies of this document, when fully executed, are considered as original documents and are legally binding and enforceable.
7.    Banking co-ordinates shall be kept strictly confidential and are not to be used in any manner whatsoever other than in connection with the proper conduct of this transaction.
8.    The Transaction, security, Buyer's and Seller's codes in this transaction shall remain the same and shall not be changed until this transaction and any and all rolls, extensions or additions have been completed.
9.    All matters regarding collection, payment and delivery of documents not mentioned in this instrument will be conducted in accordance with normal banking practices and procedures.

IN WITNESS WHEREOF:

This PURCHASE AGREEMENT consists of three (3) pages which is a full recourse commercial document and by the signatures hereon affixed, the signatory by doing so have approved, accepted and agreed to as set forth herein and warrant that the same shall be binding and enforceable upon the signatory including their respective heir, successors and/or assigns.

PCC NOTE: The above is made part of the Buyer's Letter of Intent. If YOU are a qualified buyer principal interested in more information, email your questions to: info@bgmtn.com