Signature of Holder. Date: ...................................................................... [To be completed by Paying Agent:] Received by: ................................................ [Signature and stamp of Paying Agent:] At its office at .............................................. ...................................................................... On ................................................................
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. 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. 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.
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. Date: ..................................................................... [To be completed by Paying Agent:] Received by:................................................. [Signature and stamp of Paying Agent:] At its office at............................................... ...................................................................... On................................................................. To: [Paying Agent] CHANGE OF CONTROL PUT OPTION NOTICE2 By depositing this duly completed Notice with the above Paying Agent in relation to [specify relevant Series of Notes] (the "Notes") in accordance with Condition 9(e)(ii) (Redemption and Purchase – Redemption at the option of Noteholders), the undersigned Holder of the Notes specified below and deposited with this Change of Control Put Option Notice exercises its option to have such Notes redeemed in accordance with Condition 9(e)(ii) (Redemption and Purchase – Redemption at the option of Noteholders) on [date]. This Notice relates to the Note(s) bearing the following certificate numbers and in the following denominations: ........................................................... ........................................................... ........................................................... ........................................................... ........................................................... ...........................................................
Signature of Holder. [END OF OPTIONS] OR
Signature of Holder. Date: Name of Holder: Daytime telephone number: Facsimile number: Signature of Holder: By: Name: Title: Received by:________________________ [Signature or stamp of Paying Agent:] At its office at________________________ __________________________________ On _______________________________ Exhibit H 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, 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: [●]
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].] • 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:] Received by: ............................................ [Signature and stamp of Paying Agent:] At its office at .......................................... ............................................................. On ........................................................ PUT OPTION RECEIPT2
