Transferconfirmation

Overseas Wire Transfer Authorization
Date: 13-07-2022 WireID: TR54234767998
Name: Idris Deby Itno Processing Date: 13-07-2022
Address: 60 Bunting Rd Debiting Account: 184006373098

Walkinstown,
Dublin, D12 Y8KW,
Ireland
BSA INFO: GBR 535822016
Beneficiary Information
Beneficiary EMZO GROUP Beneficiary TR610006400000212820064192

Name: INTERNATIONAL Account#
Beneficiary ORTA MAHALLESİ Purpose of Purchase

Address: BÜYÜK ÇINAR Wire:
SOKAK NO:51/
ABAYRAMPASAŞA
ISTANBUL
Additional
Information:
Receiving Bank Information
Bank Name: Türkiye İş Bankası Swift Code: ISBKTRIS
Bank Country: Turkey
Transfer Amount: £3,395,061.00 Wire Fees: £915.80
Customers Signature:……………………………………. Date: July 13, 2022

WIRE TRANSFER AGREEMENT
You authorize us, Metro Bank, to transfer funds (“funds transfer”) as shown on the front of this
payment order. Our charges for the funds transfer are disclosed in our fee schedule. Other banks involved in
the funds transfer may impose additional charges.
We may fail to act or delay in acting on a payment order without any liability because of legal constraint,
your negligence, interruption of communication facilities, equipment failure, war, emergency conditions, or
other circumstances beyond our control. We may also fail to send or delay in sending a payment order
without any liability if sending the order would violate any guideline, rule, or regulation of any government
authority.
You have no right to cancel or amend this payment order. If you ask us to cancel or amend it, we may make a
reasonable effort to act on your request. However, we are not liable to you if for any reason this payment order is
not amended or canceled. You agree to reimburse us for any costs, losses, or damages that we incur in
connection with your request to amend or cancel the payment order. If we attempt to cancel this funds transfer, we are
under no obligation to refund your money until we determine that the beneficiary has not received the money and the
money is returned to us. If the funds are returned, the refund may not be equal to the amount of the original payment
order. Amounts may differ because of charges imposed by the receiving bank for returning the funds transfer.
You must accurately identify beneficiaries of your payment order. If you give us the name and account number of
a beneficiary, we and other financial institutions may process the payment order based on the account
number alone, even though the member may identify a person other than the beneficiary named. If you give us
the name and identifying number of a bank, we and other banks may process the payment order based on
the bank’s identifying number alone, even though the number may identify a bank other than the bank
named. In these cases, you are still obligated to pay us the amount of the payment order.
Fedwire is the funds transfer system of the U.S. Federal Reserve Banks only. We or other banks involved may
use Fedwire to make the funds transfer. If any part of the funds transfer is carried by Fedwire, your rights and
obligations regarding the funds transfer are governed by Regulations of the U.S. Federal Reserve Board.
When a payment order is issued by a member, the security procedure involves use of identification methods
that may involve photo identification, signature identification of original signature and/or call back
procedures established by Metro Bank.
You authorize Metro Bank to debit your account to pay for this funds transfer. We notify you about the
funds transfer by listing it on your account statement. You must send us written notice, including a statement of
relevant facts, within 14 calendar days after you receive the first account statement on which any
unauthorized or erroneous debit to your account, or any other discrepancy between your records and ours
appear. If you fail to notify us within this 14 day period, we are not liable, or obligated to compensate you for
any loss of interest or interest equivalent because of an unauthorized or erroneous debit.
Customers Signature:……………………………………. Date: July 13, 2022

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Overseas Wire Transfer Authorization

Date: 13-07-2022 WireID: TR54234767998

Name: Idris Deby Itno Processing Date: 13-07-2022

Address: 60 Bunting Rd Debiting Account: 184006373098

Beneficiary EMZO GROUP Beneficiary TR610006400000212820064192

Beneficiary ORTA MAHALLESİ Purpose of Purchase

Receiving Bank Information

Bank Name: Türkiye İş Bankası Swift Code: ISBKTRIS

Bank Country: Turkey

Transfer Amount: £3,395,061.00 Wire Fees: £915.80

Customers Signature:……………………………………. Date: July 13, 2022

Customers Signature:……………………………………. Date: July 13, 2022

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