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PROCEDURES

1. Client and/or Prospect – Contact and Communication - introduce AEGF and introduce financing opportunities - If interest, then provide additional background information as applicable. Follow-up and provide further clarification, discussions, develop interest.

For the Marketing Effort we have prepared >

(a) Information Materials - is available for all AEGroup personnel, which explains the existence and purpose of “AEGF” and help promote its capabilities, interest and efforts

(b) Offering Memorandum - can use to “prospect” electronically via Email (Exhibit A)

(c) Procedures Memorandum – outlines typical unfolding process of transaction (Exhibit B)

(d) Application Form - (Exhibit C) (e) Letter-of-Intent (LOI) - (Exhibit D)

(f) Contract Agreement - (Exhibit E)

2. APPLICATION FORM - which can be used in communicating with “Prospects” & “Clients” in order to “capture” initial, background information - complete, date & sign returning to AEGF. (Exhibit C)

3. LETTER-OF-INTENT (LOI) - sample document, which can used to formulate an initial outline understanding between the parties for the proposed transaction - The LOI covers basic, but detailed information pertaining to the further development of the transaction (Exhibit D)

4. PROSPECT / CLIENT - completes the initial “LOI” filling
(a) Fill-in the blank spaces provided according to their needs and wants (complete)
(b) Date & Sign
(c) Return back to AEGF

5. AEGF REVIEWS THE INITIAL, COMPLETED “LOI” - and negotiates with Prospect / Client (Lessee) as may be applicable, discussing specific details until all parameters are > Mutually Agreed-To “LOI

6. AEGF WILL SUBMIT > MUTUALLY-AGREED-TO “LOI” TO:
(a) LESSOR / FINANCIER for their preliminary approval, terms, conditions & pricing (Lessor - Lender)
(b) AEGroup for preliminary repair work scope approval, time-frame & cost to complete (Repairs)

7. AEGF MAY NEGOTIATE WITH > PROSPECT / CLIENT – LESSOR / FINANCIER – And/Or AEGroup - until all parties involved mutually agree, at which time a formal “Contract Agreement” is produced

8. CONTRACT AGREEMENT - hard document which formalizes the understanding between all four (4) parties (Exhibit E):
(a) AEGF
(b) Prospect / Client
(c) AEGroup
(d) Lessor / Financier
- deposit requirement (from Prospect / Client - to bind & hold funding commitment)
- performance guarantee (from AEGroup - repair work, time-frame & cost to complete)






TYPICAL PROCESS & PROCEDURES

1. Initial Discussion and Conversation

2. Application

3. Supporting Documents

4. Letter-of-Intent - (LOI)

5. Contract Agreement