Signature of Holder. Duly authorised on behalf of [CIBA SPECIALTY CHEMICALS CORPORATION/ CIBA SPECIALTY CHEMICALS PLC/ CIBA SPEZIALITATENCHEMIE HOLDING DEUTSCHLAND GMBH/ CIBA SPECIALTY CHEMICALS EUROFINANCE LTD.] [To be completed by recipient Paying Agent] Details of missing unmatured Coupons ...............................(3) Received by: ................................ [Signature and stamp of Paying Agent] At its office at: .................................
Signature of Holder. Date: ..................................................................... [To be completed by Paying Agent:] Received by:................................................. [Signature and stamp of Paying Agent:] At its office at............................................... ...................................................................... On................................................................. THIS NOTICE WILL NOT BE VALID UNLESS ALL OF THE PARAGRAPHS REQUIRING COMPLETION HAVE BEEN DULY COMPLETED. SCHEDULE 6 FORM OF PUT OPTION RECEIPT GULF INTERNATIONAL BANK B.S.C. U.S.$2,500,000,000 Euro Medium Term Note Programme PUT OPTION RECEIPT3
Signature of Holder. [END OF OPTIONS] Payment should be made by [complete and delete as appropriate]: - [currency] cheque drawn on a bank in [currency centre] and in favour of [name of payee] and mailed at the payee’s risk by uninsured airmail post to [name of addressee] at [addressee’s address].] OR - transfer to [details of the relevant account maintained by the payee] with [name and address of the relevant bank].] All notices and communications relating to this Put Option Notice should be sent to the address specified below. Name of holder: ………………………………………… Contact details: ………………………………………… ………………………………………… ………………………………………… Signature of holder: ………………………………………… Date: ………………………………………… [To be completed by Paying Agent/Transfer Agent/Registrar:] Received by: ………………………………………… [Signature and stamp of Paying Agent/Transfer Agent/Registrar:] At its office at ………………………………………… ………………………………………… On ………………………………………… THIS NOTICE WILL NOT BE VALID UNLESS ALL OF THE PARAGRAPHS REQUIRING COMPLETION HAVE BEEN DULY COMPLETED. SCHEDULE 5 FORM OF PUT OPTION RECEIPT INTERCONTINENTAL HOTELS GROUP PLC and IHG FINANCE LLC £4,000,000,000 Euro Medium Term Note Programme PUT OPTION RECEIPT2
Signature of Holder. 1 To be completed in duplicate in the case of shares where the holder is directly registered in the shareholders register with one copy to be sent to Quinsa and the other to be sent to the Share Transfer Agent. With respect to the Company shares directly registered on the Company share register, this form of withdrawal request must be sent to the Company, as share registrar, and the Share Transfer Agent at: THE COMPANY Quilmes Industrial (Quinsa) Société Anonyme, FAO Xxxxxxx Xxxxxxxx, 00, Xxxxx Xxx L-1660 Luxembourg; Fax: + 000 00 0000 The Share Tender Agent for the Offer is: THE BANK OF NEW YORK, LONDON By Mail: By Hand or Overnight Delivery: The Bank of New York Xxx Xxxxxx Xxxxxx Xxxxxx X00 0XX Attn: Xxxx Xxxxxx/Xxxxxx Xxxxx Phone +00 000 000 0000/+00 000 000 0000 Fax: +00 000 000 0000 In Luxembourg please contact: The Bank of New York (Luxembourg) S.A. Aerogolf Center 0X, Xxxxxxxxx X-0000 Senningerberg Luxembourg Attn: Xxxxx Xxx/Xxx Xxxxxx Phone: +000 00 00 00 0000 / +000 00 00 00 0000 Fax: +000 00 00 00 0000 The Bank of New York One Canada Xxxxxx Xxxxxx X00 0XX Attn: Xxxx Xxxxxx/Xxxxxx Xxxxx Phone +00 000 000 0000/+00 000 000 0000 Fax: +00 000 000 0000 In Luxembourg please contact: The Bank of New York (Luxembourg) S.A. Aerogolf Center 0X, Xxxxxxxxx X-0000 Senningerberg Luxembourg Attn: Xxxxx Xxx/Xxx Xxxxxx Phone: +000 00 00 00 0000 / +000 00 00 00 0000 Fax: +000 00 00 00 0000
Signature of Holder. Duly authorised on behalf of [ ] [To be completed by recipient Paying Agent] Received by: ................................................. [Signature and stamp of Paying Agent] At its office at: ................................................. On: .................................................
Signature of Holder. Duly authorised on behalf of ........................... [To be completed by recipient Paying Agent, Transfer Agent or the Registrar] Details of missing unmatured Coupons ...............................(4) Received by: ................................ -------------------------------------------------------------------------------- 149 -------------------------------------------------------------------------------- [Signature and stamp of Paying Agent, Transfer Agent or the Registrar] At its office at: ................................. On: .................................
Signature of Holder. [To be completed by recipient Paying Agent] Details of missing unmatured Coupons ......................<3> Received by:.................................................. [Signature and stamp of Paying Agent]
Signature of Holder. .. All notices and communications relating to this Put Option Notice should be sent to the address specified below. Name of Holder: ..................................................................... Contact details: ..................................................................... ..................................................................... .....................................................................
Signature of Holder. [END OF OPTIONS] All notices and communications relating to this Put Option Notice should be sent to the address specified below. Name of Holder: ...................................................................... Contact details: ...................................................................... ...................................................................... ...................................................................... Signature of Holder: ...................................................................... Date: ...................................................................... [To be completed by Paying Agent:] Received by: …………………………………. [Signature and stamp of Paying Agent:] At its office at ……………………………….. ……………………………………………….. On ………………………………………. THIS NOTICE WILL NOT BE VALID UNLESS ALL OF THE PARAGRAPHS REQUIRING COMPLETION HAVE BEEN DULY COMPLETED. SCHEDULE 5 FORM OF PUT OPTION RECEIPT COMPASS GROUP PLC COMPASS GROUP FINANCE NETHERLANDS B.V. AS ISSUERS COMPASS GROUP PLC AS GUARANTOR OF NOTES ISSUED BY COMPASS GROUP FINANCE NETHERLANDS B.V. £6,000,000,000 Euro Medium Term Note Programme PUT OPTION RECEIPT† OPTION 1 (DEFINITIVE NOTES) We hereby acknowledge receipt of a Put Option Notice relating to [specify relevant Series of Notes] (the "Notes") having the certificate number(s) [and denomination(s)] set out below. We will hold such Note(s) in accordance with the terms of the Conditions of the Notes and the Agency Agreement dated [date] relating thereto. In the event that, pursuant to such Conditions and the Agency Agreement, the depositor of such Note(s) becomes entitled to their return, we will return such Definitive Note(s) to the depositor against presentation and surrender of this Put Option Receipt. Certificate Number Denomination ...................................................................... ...................................................................... ...................................................................... ......................................................................
Signature of Holder. Date: Name of Holder: Daytime telephone number: Facsimile number: Signature of Holder: By: Name: Title: To be completed by Paying Agent: Received by:________________________ [Signature or stamp of Paying Agent:] At its office at________________________ __________________________________ On _______________________________ THIS NOTICE WILL NOT BE VALID UNLESS ALL OF THE PARAGRAPHS REQUIRING COMPLETION HAVE BEEN DULY COMPLETED Exhibit G FORM OF BANK GUARANTEE [To be inserted] Exhibit H FORM OF IRREVOCABLE PAYMENT INSTRUCTION FROM THE ISSUER TO THE PRE-FUNDING ACCOUNT BANK Date: , 2025 For the attention of: Citibank, N.A., Hong Kong Branch 9/F, Citi Tower, One Bay East, 83 Hoi Bun Road, Xxxx Xxxx, Kowloon, Hong Kong Attention: Regional A&T Operations Fax: +000 0000 0000 With copy to: Citicorp International Limited 00/X, Xxxx Xxxxx, Xxx Xxx Xxxx, 83 Hoi Bun Road, Xxxx Xxxx, Kowloon, Hong Kong Attention: Agency and Trust Fax: +000 0000 0000 Dear Sirs, Irrevocable Payment Instruction Ref: Pre-funding Account: CITI AT AB - AERKOMM PREFUND, designated account number 1031337018 We refer to the Account Bank Agreement dated [*], 2020 between (1) Aerkomm Inc., (2) Citicorp International Limited as Trustee, and (3) Citibank, N.A., Hong Kong Branch, as Account Bank (the “Account Bank Agreement”). Words and expressions used in this Payment Instruction shall have the same meanings as in the Account Bank Agreement. This Payment Instruction is being provided to you in accordance with Clause 5.1(a) (Operating/Release Procedure) of the Account Bank Agreement. You are instructed to pay the following amount from the Payment Account specified below: Amount: [●] Value Date: [●] Correspondent Bank: [●] SWIFT code: [●] Beneficiary Bank: [●] SWIFT code: [●] Account name: [●] Account number: [●] Reference: [●]
