COFACE RECEIVABLES FINANCE LIMITED Receivables Finance Agreement This document is important. If you are in any doubt about its effect then, before you sign it, you should consult your solicitors or accountants about your resulting obligations.

Exhibit 4.30

COFACE RECEIVABLES
FINANCE LIMITED

Receivables Finance
Agreement

This document is important. If you are in any doubt about its effect then, before you sign it, you should consult your solicitors or accountants about your resulting obligations.

We, Coface Receivables Finance Limited, (English Company Number 04933860), agree with you, the Client referred to in the Client Particulars at the end of this document to provide you with a receivables finance facility as set out below which are also subject to our separate Standard Terms and Conditions.

1. Date and Commencement

This Agreement is made on the date shown before the signatures below and its Commencement

Date is                      2008.

2. Type of Facility

You will sell to us and we will purchase your Debts on the following basis:

	2.1		You have an invoice discounting facility, which means you will maintain the sales ledger.
	2.2		We appoint you until further notice to act as our undisclosed collection agents to collect Debts from your Customers.
	2.3		A recourse basis applies which means that if a Debt is not paid to us by the end of the Funding Period, you must repay to us what we have already paid to you.
	2.4		Your Debts to which the Agreement applies are:

	•		All UK Debts and all Export Debts from the following Approved Countries
	•		As defined in your insurance policy held with Coface

			and which are invoiced in the currency(ies) set out in paragraph 2.6.
	2.5		We will purchase your Debts invoiced in Sterling. You also have a Foreign Currency Facility so we will purchase your Debts invoiced in Approved Currencies and we will pay the Purchase Price only in the Approved Currency of the Debt.
	2.6		Approved currencies are; GBP, Euro and USD.

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3. Facility Particulars

	3.1			The Early Payment Percentage is (definition of “Availability”):			75	%
	3.2			The Maximum Funds in Use must not exceed (condition 10.8):		£	6,000,000
	3.3			The Funding Period from the invoice date of a Debt is: (conditions 11.5 and 11.8.7):			123 Days
	3.4			The Early Payment Charge is at the following rate per annum above Base Rate (conditions 4.1.3, 10.6, 11.1.2 and 11.2):			1.75	%
				but with a minimum Early Payment Charge of:			3	%
	3.5			The Service Fee is at the following percentage of the Notified Value of each Debt (conditions 4.1, 11.1, 11.3):			0	%
				but with a minimum Service Fee in each twelve month period commencing on the first day of the month following the Commencement Date and each anniversary thereof of:		£	18,000
	3.6			The Extended Service Fee is at the following percentage of the Notified Value of each Debt for each 30 day period or part thereof after the end of the Funding Period that the Debt remains outstanding (condition 11.5):			0	%
	3.7			The Arrangement Fee payable on signature of this Agreement is (condition 11.1.1):		£	1,000
	3.8			The Annual Review Fee payable on each anniversary of the Commencement Date after each month end is (condition 11.1.5):		£	0
	3.9			The Concentration Limit is (definitions of “Concentration Limit” and “Unapproved Debt”):			30	%
	3.10			The Shortfall Amount is (condition 14.1.5):		£	25
	3.11			The Monthly Returns date after month end is (condition 19.5):			10 Days
	3.12			The Default Funding Limit per Customer is (condition 5.1):		£	10,000

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4. The additional conditions to be completed before we will make Early Payments are:

	•		Discharge and satisfaction to be registered of the CCJ for £7,536
	•		Confirmation that no creditor has issued a winding up petition
	•		A credit insurance policy is required to be held with Coface and funding limits will be set in line with Credit Limits
	•		We are to be noted as loss payee on the credit insurance policy that you hold with us
	•		We shall require the supported corporate guarantee in support of this facility from Corgi Classics Holdings Ltd and Card Inc Ltd
	•		In addition to the above we also require, within 30 days of commencement of the facility, the supported corporate guarantee of Corgi International Ltd and Master Replicas Inc
	•		Our obtaining an All Assets Debenture over the company
	•		We shall require the discharge of the debenture held by Burdale Financial Ltd
	•		Satisfactory completion of Anti-Money Laundering processes

5. Additional Conditions applying at all times

	•		You will supply us with a Sales Ledger Reconciliation, aged debtors, aged creditors and monthly management accounts by the 10th of the following month
	•		All monies received from your customers to be paid into a trust account set up by and controlled by us
	•		Copy invoices, orders and delivery notes will be held by you to our order and copies provided to us at our request
	•		Full customer trading styles and addresses, and also payment terms are shown on all invoices
	•		Initially we will require your account to be subject to quarterly audits, we will bear the cost of one audit per annum. Audits will be dispersed to your account subject to the rates as shown on our standard tariff
	•		Where the volume of Credit Notes in any 3 month period exceeds 5% of advances the advance rate will reduce by 5%
	•		Base rates to be used are the Overnight LIBOR rate for GBP, Overnight USD Libor for US Dollars and Overnight Euribor for Euro. Rates as published by the London Edition of the Financial Times

6. Your account will be subject to our Standard Tariff Fees as varied from time to time. Our current Tariff Fees are attached.

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CLIENT PARTICULARS
NAME:		Corgi Classics Ltd
COMPANIES REGISTRATION NO:		03034370
*REGISTERED IN ENGLAND AND WALES
ADDRESS:		Xxxxxxxx Xxxx
		Xxxxxxxx Xxxxxxxx Xxxx
		Xxxxxxxxx
		XX00 0XX
NATURE OF YOUR BUSINESS:		Design, marketing and distribution of precision die cast collectables.

YOUR CREDIT TERMS:		For Customers in the U.K.; these do not exceed 90 days from date of invoice with a settlement discount not exceeding 0%.
		For Customers in Approved Countries these do not exceed 90 days from date of invoice with a settlement discount not exceeding 0%.

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SIGNATURES

To confirm the respective consent of each party to this Agreement (including its separate Standard Terms and Conditions) and to acknowledge having had the opportunity to take independent legal advice both parties have executed and delivered this Agreement as a deed below on the       day of            2008.

Signed on behalf of the Client by the following who are duly authorised

Director’s Signature

Director’s Full Names

*Director/Company Secretary’s
Signature

*Director/Company Secretary’s
Full Names

*Delete as appropriate

Signed by the following as attorney for Coface Receivables Finance Limited in the presence of the witness stated below

Attorney’s Signature

Attorney’s Name

Witness’s Signature

Witness’s Name

Witness’s Address

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Standard Tariff Fees

The following list of standard fees will be debited to your account as appropriate;

Excess Facility Fee		1% of value To a minimum of £100
CHAPS Payments		£30
BACS Payments		Free of charge
Payments in Currencies other than Facility Currency		£50 + banks costs
Payments to Third Parties		£50
Legal Action Letters		£10
Unpaid Remittance		£15
Alteration to Agreement Operating Terms		£100
Copy Statements/Reports		£10 per document
(greater than 3 months old)
Audit / Special Visits		£600 per day
Audit / Bank Letters		£50
Document Registration Fee		£250
Trust Account Charges		As charged by our bankers
Legal Fees		As charged by our solicitors

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