Letter Of Payment terms. Another payment terms may be negotiated:10%TT deposit + RED CLAUSE LC( OR: SBLC). The format of SBLC attached：. MT760 SBLC

Letter Of Payment terms

To: Seabridge Ltd.

About the payment terms, we accept the follows:

The buyer will pay deposit of 30% of one month value by TT. This deposit will be the final payment of the contract. Payment of Every batch will be made after delivery the documents of this batch.

关于手套的付款方式，我们接受条款如下:

买方TT 支付月总金额 30%订金，每批货交单付清该批次全款，30%订金作为最后一批货的货款。价格锁单 14 个月。

Another payment terms may be negotiated:10%TT deposit + RED CLAUSE LC( OR: SBLC)

The buyer will pay deposit of 10% of one month value by TT. This deposit will be the final payment of the contract. And, the buyer will also open RED CLAUSE LC(OR: SBLC).The format of SBLC attached.The amount of RED CLAUSE LC(OR: SBLC) will be two months value.

If use this payment terms, we may be need a trial order. The details will be stated in the contract.

另外，以下的付款方式也可以协商:

买方TT 支付月总金额 10%订金，该订金作为最后一批货的货款；除这 10%订金外，买方需另向卖方开具红条款LC，或SBLC, SBLC 的格式附后。红条款LC 或SBLC 的金额是合同中 2 个月货款的总金额。如采用该付款方式，有可能需要做一试单，具体在合同中确定。

The format of SBLC attached：

MT760 SBLC

TO: BANK OF QUANZHOU CO.,LTD. ( ) BRANCH (THE “LENDER”) FROM: XXX BANK

AT THE REQUEST OF ( ) (THE “APPLICANT”) WHICH HAS ITS REGISTERED ADDRESS AT ( ), WE, XXX BANK, WITH OUR OFFICE AT ( ), HEREBY ISSUE IN YOUR FAVOUR THIS IRREVOCABLE STAND-BY LETTER OF CREDIT NO.

( ) AMOUNTING TO USD ( THE MAXIMUM AMOUNT ) (SAY UNITED STATES DOLLARS XXXX ONLY). THIS STAND-BY LETTER OF CREDIT IS TO SECURE THE OBLIGATIONS (INCLUDING BUT NOT LIMITED TO ANY INTEREST, COST, EXPENSES AND ANY OTHER SUMS), FROM TIME TO TIME, DUE AND PAYABLE TO YOU BY ( ) (THE

“BORROWER”) , WHICH HAS ITS REGISTERED ADDRESS AT ( ) , UNDER THE

FACILITY AGREEMENT (THE “FACILITY AGREEMENT”) WITH REFERENCE NO. ( ) DATED ( ) AMOUNTING TO USD ( ) (SAY:UNITED STATES DOLLARS XXXX ONLY) FOR THE PURPOSE OF ( ).

UPON OUR RECEIPT OF YOUR DEMAND BY AUTHENTICATED SWIFT AT OUR COUNTER NOT LATER THAN THE EXPIRY OF THIS STAND-BY LETTER OF CREDIT, STATING THAT THE BORROWER HAS FAILED TO FULFILL ITS PAYMENT OR REPAYMENT OBLIGATIONS UNDER THE FACILITY AGREEMENT AND THE AMOUNT DRAWN BY YOU REPRESENTS THE UNPAID BALANCE OF INDEBTEDNESS DUE TO YOU BY THE BORROWER, WE SHALL

WITHIN ( ) BANKING DAYS PAY YOU THE AMOUNT SPECIFIED IN EACH OF YOUR

DEMANDS PROVIDED THAT THE AGGREGATE AMOUNT DRAWN UNDER THIS STAND-BY LETTER OF CREDIT SHALL NOT EXCEED THE MAXIMUM AMOUNT AFORESAID.

EXCEPT AS EXPRESSLY STATED HEREIN, THIS STAND-BY LETTER OF CREDIT IS NOT SUBJECT TO ANY AGREEMENT, CONDITION OR QUALIFICATION. OUR OBLIGATIONS UNDER THIS LETTER OF CREDIT SHALL BE THE INDIVIDUAL OBLIGATIONS.

ANY AMENDMENT OR MODIFICATION OF CONTENTS, OR, EXTENSION OR RENEWAL WITH RESPECT TO THE FACILITY AGREEMENT AFORESAID COULD ONLY BE MADE WITH OUR PRIOR WRITTEN CONSENT.

THIS STAND-BY LETTER OF CREDIT SHALL COME INTO EFFECT ON ( )

( DATE/MONTH/YEAR ) AND ITS AMOUNT SHALL BE REDUCED CORRESPONDINGLY AS AND WHEN PAYMENTS THEREOF ARE MADE BY THE BORROWER PURSUANT TO THE FACILITY AGREEMENT OR BY US. THIS STAND-BY LETTER OF CREDIT SHALL EXPIRE AT OUR COUNTER ON THE EARLIER OF (I) ( )( DATE/MONTH/YEAR ), (II)THE TIME

WHEN THE SECURED SUMS UNDER THE FACILITY AGREEMENT AS ABOVE MENTIONED HAVE BEEN PAID IN FULL BY THE BORROWER, (III) THE TIME WHEN THERE IS NO AMOUNT REMAINING PAYABLE UNDER THIS STAND-BY LETTER OF CREDIT. UPON EXPIRY, THIS STAND-BY LETTER OF CREDIT SHALL AUTOMATICALLY BECOME NULL AND VOID WHETHER OR NOT IT IS RETURNED TO US FOR CANCELLATION.

ALL NOTICES AND COMMUNICATIONS TO US SHALL BE SENT TO ( ) (SWIFT CODE) BY AUTHENTICATED SWIFT.

ALL DEMANDS HEREUNDER MUST BE MARKED ''DRAWN UNDER XXX BANK, STAND-BY LETTER OF CREDIT NO.( ) DATED ( )''. PARTIAL DRAWINGS AND MULTIPLE DRAWINGS ARE ALLOWED.

WE ENGAGE WITH YOU THAT ANY DEMAND UNDER AND IN COMPLIANCE WITH TERMS AND CONDITIONS OF THIS STAND-BY LETTER OF CREDIT SHALL BE DULY HONORED ON DUE PRESENTATION TO US.

THIS STAND-BY LETTER OF CREDIT IS NOT TRANSFERABLE OR ASSIGNABLE AND IS SUBJECT TO UNIFORM CUSTOMS AND PRACTICE FOR DOCUMENTARY CREDITS (2007 REVISION) INTERNATIONAL CHAMBER OF COMMERCE PUBLICATION NO. 600.¹

XXX BANK

Thanks!

China Tongbang Industrial Co., Limited

Cai YiHua

09.10.2020

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