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REVOLUTION RETAIL SHOPFITTING CONTRACT AND GUARANTEE & INDEMNITY

Revolution Retail ABN 23 449 336 088 Unit 1, 12 Hinkler Court Brendale, Qld 4500 Mobile: 0413-511-140 Fax: 07-3503-9275 Email: ebailey@revretail.com.au

THIS AGREEMENT is made on the _______________ day of ______________________ 201____ BETWEEN PURCHASER NAME: G & Z FLEMING PTY LTD AS TRUSTEE FOR GREG AND ZOE FLEMING FAMILY TRUST (ABN 13 418 865 393) REGISTERED OFFICE: 50 HUNTER STREET, NEWCASTLE NSW 2300 as the Purchaser (hereafter “the Purchaser”) AND

REVOLUTION RETAIL PTY LTD ATF REVOLUTION RETAIL TRUST Unit 1, 12 Hinkler Court, Brendale QLD 4500 BSA Licence Number: 1093077 ABN: 23 449 336 088

as the Contractor (hereafter “the Contractor”) IT IS AGREED that the works to be undertaken under this contract (“the Works”) comprise: (Title of job): ____________________________________________________________________________________ (Brief description): ________________________________________________________________________________ (Site Address): ___________________________________________________________________________________ as shown in the drawings and/or described in the specifications as attached, and the annexed documents marked _________________________________________________________________________ and related drawings numbered ______________________________________________________________________ ________________________________________________________________________________________________ ________________________________________________________________________________________________ (hereafter "the Contract documents") all of which have been initialled for and on behalf of the Purchaser and the Contractor for the purpose of identifying them in this Contract and shall together comprise the Contract between the Purchaser and the Contractor. The Works as so shown and/or described may be undertaken in separate sections or portions and may be specified as such in the specifications, documents and drawings or may requested by the Purchaser to be a separate section or portion of the Works (such separate sections or portions are described here as “Separable Portions”). The CONTRACT SUM is: (in words) _________________________________________________________________ ________________________________________________________________________________________________ ($ ________________________ )

Purchasers initial: ____________

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REVOLUTION RETAIL SHOPFITTING CONTRACT AND GUARANTEE & INDEMNITY 1.

SCOPE OF CONTRACT 1.1. The Purchaser shall, subject to the provisions of this Contract, make the site available to the Contractor by the day stated in item A of the Appendix hereof and shall thereafter do nothing which affects the availability of the site to the Contractor as the site must be available continually from such date until the date that the Works have been completed and the Contractor paid in full. 1.2. The Contractor shall, upon the site being made available by the Purchaser, commence the execution of the Works and the Contractor shall thereafter regularly and diligently proceed to execute and complete the Works in accordance with this Agreement and in doing so bring the Works to completion by the date specified in item B of the Appendix (the date for Completion”). 1.3. Upon signing by the Parties, this Contract and Guarantee & Indemnity shall be deemed to be the entire, final and concluded agreement between the parties and shall not in any way be varied or affected by reference to any prior negotiations, stipulations or agreements whether written or verbal. There shall be no alteration unless expressly agreed in writing by the parties. 1.4. The Purchaser shall automatically extend the Date for Completion in Item B of the Appendix by the same number of days as the availability of the site to the Contractor has been delayed after the date stated in item A of the Appendix and additionally by the same number of days any payments listed in Item G in the Appendix are overdue. 2. 1.5. The Purchaser warrants that the Works when completed will become tenant’s fittings and fixtures pursuant to the terms of the lease between the Purchaser and the owner of the premises where the Works are to be executed. 1.6. Where appropriate, clauses provided for in this Agreement shall apply separately to each Separable Portion and references therein to the Works and to work under this Contract shall mean so much of the Works and the work under this Contract as is comprised in the relevant Separable Portion. If the Agreement does not make provision for matters applicable to a Separable Portion, the respective clauses applicable shall be such proportion or extent applicable to the whole of the work under this Contract as the value of the Separable Portion bears to the value of the whole of the work under Contract. 1.7. This Contract shall be governed by and constituted in accordance with the Laws of the State of Queensland (to the extent, if any, affected by the Trade Practices Act 1974 and/or any other relevant Australia Laws and Regulations), and any provision herein prohibited or void under such Law shall be severable without invalidating the remaining provision of the contract. 1.8. The contract sum is calculated on the basis of the accuracy of the bill of quantities (if any) issued by the Purchaser and the Contractor accepts no responsibility for the accuracy of or omissions from such bill of quantities. Where appropriate the materials and services furnished by the Contractor will be charged for at the rate of each item for which the price is included in the bill of quantities. Payment for any item of quantity omitted from the bill of quantities which is required to complete the Works shall be dealt with as a variation pursuant to

Purchasers initial: ____________

1.9.

1.10.

1.11.

1.12.

1.13.

clause 2 of this contract. In this regard the expression 'quantity' shall be deemed to include a description. Any notice given pursuant to this agreement shall be in writing and shall be deemed to have been sufficiently given if delivered by hand or mailed by registered mail to the addresses which appear on this Contract, or to such other address as either party shall designate by written notice to the other party. Prevention of the Contractor from starting, continuing or completing the Works for any cause whatsoever, other than his own negligent act or omission, shall obligate the Purchaser to pay to the Contractor all excess costs for materials, labour and delay resulting from such prevention, even if the sum of these costs exceeds the Contract Sum. The Purchaser warrants that all of the necessary approvals have been obtained from all of the relevant authorities to enable the Works to be carried out and evidence of such approvals shall be produced by the Purchaser prior to the date upon which the site is made available. The Purchaser permits the Contractor to use photographic images of the Works and/or the Site in material used to promote the Contractor’s business, including but not limited to the Contractor’s website. This Agreement may be signed in any number of counterparts. All counterparts taken together constitute one instrument. A party may sign this Agreement by signing any counterpart. A party may sign this Agreement, or any counterpart, by facsimile, and the facsimile shall be accepted as an original.

VARIATIONS 2.1. The Purchaser may from time to time issue instructions to the Contractor regarding the Works and the Contractor shall comply with such instructions as are lawful. 2.2. Such instructions may require: 2.2.1. increases or decreases in or omissions from the Works 2.2.2. the execution of additional work 2.2.3. changes in the character or quality of any material or work. 2.3. On the receipt of such instruction the Contractor shall, before proceeding, request from the Purchaser a written authority accepting the variation price and any necessary extension of time to the date for Completion. There will be no obligation for the Contractor to commence the variation work until the Purchaser has given this written authority. 2.4. The value of any additional work shall be calculated by reference to: 2.4.1. the rates paid for labour; 2.4.2. the cost of materials; 2.4.3. sums properly paid to subcontractors 2.4.4. reasonable allowance for overheads and profit. 2.5. All variations requiring additional work will be supported by a deposit from the Purchaser of 50% of the value of the additional work 2.6. In making an allowance to the Purchaser for omitted items of work, the Contractor shall be entitled to retain a reasonable allowance for overhead and profit. 2.7. The Contractor may request, satisfactory evidence from the Purchaser of his capacity to pay the cost of the additional work. On receipt of the written confirmation and evidence of capacity to pay the Contractor shall execute the instruction.

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REVOLUTION RETAIL SHOPFITTING CONTRACT AND GUARANTEE & INDEMNITY 3.

CONTRACTOR'S REPRESENTATIVE 3.1. The Contractor shall superintend the whole of the Works and shall keep at the Works a competent representative authorised by him to receive instructions from the Purchaser.

4.

PROGRESS OF THE WORKS 4.1. Completion by the date for Completion is subject to the Purchaser making available full information including all critical dimensions. 4.2. Failure by the Purchaser to comply with this provision shall be deemed to be a matter 'beyond the control of the Contractor' for the purposes of clause 7 hereof.

5.

6.

comprised in the relevant Separable Portions and the Purchaser agrees that he will accept and place the work into maintenance on a progressive basis and any maintenance and/or warranty period shall start from the date of completion of the Separable Portions of the Work as specified in Item C of the Appendix. Any additional costs involved in 'progressive hand over' shall be borne by the Purchaser. 7.

COMPLETION 5.1. The Works shall be deemed to have been completed when they are reasonably fit for use or occupation by the Purchaser save for the existence of minor defects which do not significantly inconvenience the Purchaser or cause a legal impediment to the use and occupation by the Purchaser and the Contractor has given the Purchaser written notice that the Works have been so completed. 5.2. Notwithstanding the provision of sub-clause 5.1 of this clause, Completion shall be deemed to have taken place when the Purchaser occupies the premises where the Works have been executed and commences trading. 5.3. The Contractor shall bring the Works to completion on or before the date for Completion stated in item B in the Appendix. 5.4. Where the contract specifies that Separable Portions of the Works shall be executed to completion within a 8. period or by a date different from the period or dated fixed by this Contract for the completion of Works the Contractor shall execute the Separable Portions of the Works to completion by the date or dates specified in item C of the Appendix. 9. 5.5. If a part of the Works has reached Completion but another part of the Works has not reached completion and the parties cannot agree upon the creation of Separable Portions, the representative referred to in clause 3.1 may determine that the respective parts shall be Separable Portions. 5.6. In using the Separable Portion that has reached completion, the Purchaser shall not hinder the Contractor in the performance of the other work under this Contract.

EXTENSIONS OF TIME 7.1. Should the progress of the Works be delayed by a cause or causes beyond the control of the Contractor then the Purchaser shall allow the Contractor an extension of time to the date or dates for Completion specified in sub-clauses 5.3 and 5.4 7.2. The Contractor shall notify the Purchaser of any delays where an extension of time is sought within a reasonable time of the occurrence of the delay and with the notification, state the period of time for which the extension of time is sought. Should the Purchaser not dissent in writing within five (5) days of the giving of the notice then the time for reaching completion is deemed extended by the time notified. If the Purchaser does dissent the Contractor is still entitled to such extension of time as is reasonable in the circumstances. 7.3. The Contractor does not accept liability for any damages (either direct or indirect) for failure to deliver in the estimated time, unless specifically accepted by the Contractor in this contract. GOODS AND SERVICES TAX 8.1. The contract sum expressed herein does or does not include the Goods and Services Tax payable as stated in item F of the Appendix hereto. ARBITRATION 9.1. Should any dispute or difference arise between Purchaser and the Contractor which has not been resolved or settled within seven (7) calendar days from the date of such dispute or difference, the matter shall be referred to the arbitration of the nominee of the Chairperson of the Chapter for the time being of the Institute of Arbitrators and Mediators Australia in the State or Territory where the Works are situated and his/her findings shall be final and binding on both parties. At any hearing of such arbitration neither party shall be legally represented without the consent in writing of the other party.

DEFECTS LIABILITY PERIOD 6.1. The Contractor shall, after the date of the notice given under clause 5.1, make good any defects of the Works in 10. PAYMENTS 10.1. The Purchaser shall pay to the Contractor the deposit materials or workmanship and undertake to replace faulty stipulated in item G(i) of the Appendix on the date materials or rectify faulty workmanship as agreed stipulated in item G(i) of the Appendix . between the Contractor and Purchaser for a period as 10.2. The Purchaser shall pay to the Contractor the first specified in item D in the Appendix from the date of Completion. Material and/or processes that are not a progress payment stipulated in item G(ii) of the manufacture of the Contractor and are specified for use Appendix on the date stipulated in item G(ii) of the by the Purchaser are covered by warranty to the extent of Appendix . such warranty obtainable from the suppliers of such 10.3. The Purchaser shall pay to the Contractor the final materials and or process. Apart from such warranty as payment stipulated in item G(iii) of the Appendix 5 mentioned, no other warranty either expressed or implied business days after the date for Completion. (to the extent permitted to be excluded at law) is given by 10.4. In any event final payment shall be made no later than the Contractor to the Purchaser. seven (7) calendar days after the date of invoice. 6.2. Where the Contractor is requested to commission a 10.5. Non-payment of any payment after it becomes payable portion of the work on a progressive basis then references by the Purchaser shall entitle the Contractor to cease all to the Works and the work under this Contract shall mean work until payment has been made, and at its election, so much of the Works and the work under contract as is after seven (7) calendar days from the date of invoice,

Purchasers initial: ____________

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REVOLUTION RETAIL SHOPFITTING CONTRACT AND GUARANTEE & INDEMNITY 13.4. No allowance has been made for electrical, plumbing or to treat such non-payment as a repudiation of this any other work that may become necessary due to Contract and a fundamental breach of this Contract. At demolition or to meet the requirements of local the expiration of a second seven (7) calendar day period authorities and such additional work shall be dealt with after giving written notice of his intention to do so the as a variation pursuant to clause 2 of this Contract. Contractor may by written notice forwarded by registered mail to the Purchaser determine this Contract. 13.5. Unless specifically referred to in the description of the works, the contract price does not include scaffolding or 10.6. Interest shall be payable at the rate stated in item H of demolition and should these items of work become the Appendix per month on payments not made at the necessary for the proper execution of the works then the specified payment time and on outstanding or late contract shall be adjusted pursuant to clause 2 hereof. payments from the due date of payment until such payment is made. 14. SPECIAL CONDITIONS 10.7. The Purchaser hereby charges his / her interest in the 14.1. Conditions detailed on the quotation as attached form lease of the Premises upon which the Works are to be part of this contract. erected with the due payment to the Contractor of all 14.2. Unless otherwise stated, this Contract does not include moneys that may become payable to the Contractor by virtue of this Contract or otherwise arising from ___________________________________________ carrying out the Works. 11. PURCHASER'S FUNDS 11.1. The Purchaser hereby undertakes that he/she has sufficient funds available in the sums required meet the payments due under clause 10 hereof in a timely manner. 11.2. The accuracy of the information provided by the Purchaser is hereby expressed to be of the essence of this contract and in the event that it is found that the information provided is inaccurate or untrue the Contractor may, without prejudice to his/her right otherwise to recover damages, determine this Contract after first giving seven (7) calendar days notice in writing of an intention to do so. 12. INSURANCES 12.1. The Contractor shall effect a policy which shall cover liability to the public for an amount not less than $10,000,000.00 12.2. The existing structures including the Works together with all the contents thereof will be at the sole risk of the Purchaser who shall keep the Works adequately insured against loss and if requested by the Contractor, produce evidence of the fact that such insurance has been effected. 12.3. The Contractor warrants it has a valid and current Work Cover Queensland policy. 12.4. The insurances referred to in this clause shall be effected before the Works are commenced and shall be maintained effective until contract completion and either party shall if required by the other produce evidence of the currency of such insurance.

___________________________________________ ___________________________________________ ___________________________________________ 14.3. The contractor is not responsible for the suitability for purpose(s) of the designs, plans, goods, works and/or services, for which the Purchaser intends to use them. It is the Purchaser's responsibility to ensure that the designs, plans, goods, works and/or services, offered under this contract, meet the intention and suitability for use for which the Purchaser intends to use them. 14.4. Other special conditions are as attached or detailed below: ___________________________________________ ___________________________________________ ___________________________________________ ___________________________________________

15. RETENTION OF TITLE 15.1 It is expressly agreed and declared by the Purchaser that pending full payment by the Purchaser the Works and the goods and materials comprising the Works shall be and remain the property of the Contractor, and the Purchaser shall have no property or rights therein whatsoever. 13. SITE CONDITIONS 15.2 Upon full payment by the Purchaser to the Contractor 13.1. The Purchaser is responsible for: property and title in the goods and materials shall pass 13.1.1. The provision of electric light, power, water and to the Purchaser. other necessary facilities at the work area. 15.3 Should payment not be made in accordance with 13.1.2. Any damage caused to the Contractors materials clause 10 hereof, the Purchaser hereby grants the by other than the employees of the Contractor or Contractor, after the giving of seven (7) days notice in the Contractor’s agents or sub-contractors. writing of the Contractor's intention to do so, a licence 13.1.3. Accessibility to the site and provision of to enter the premises where the Works are situated required clear space around the work area. and remove the Works or goods and materials 13.2. If glass and glazing is specifically allowed for in this comprising the Works. Contract, the Contractor's responsibility for each 15.4 In the event that the Purchaser sells the Works or assigns square ceases when the glazing is placed in position. the lease of the premises in which the Works are located 13.3. As glazing is progressively completed, glass will be to a third party, the Purchaser shall hold the part of the left clear of excess glazing compounds and no sale proceeds as related to the Works upon trust for the allowance for subsequent cleaning has been made. Contractor and will place such proceeds in a separate Subsequent cleaning will be dealt with as a variation account for and on behalf of the Contractor as its fiduciary pursuant to clause 2 of this contract. until the liability to the Contractor shall be discharged.

Purchasers initial: ____________

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REVOLUTION RETAIL SHOPFITTING CONTRACT AND GUARANTEE & INDEMNITY

APPENDIX A.

DATE UPON WHICH THE PURCHASER WILL MAKE THE SITE AVAILABLE _________________________________________________________________________________________

B.

DATE FOR COMPLETION FOR THE WORKS SHALL BE: _________________________________________________________________________________________

C.

THE DATES FOR COMPLETION OF EACH SEPARABLE PORTION OF THE WORK SHALL BE: _________________________________________________________________________________________ _________________________________________________________________________________________ _________________________________________________________________________________________

D.

DEFECTS LIABILITY PERIOD FOR THE WORKS SHALL BE: 30 days

E.

THE DEFECTS LIABILITY PERIOD FOR EACH SEPARABLE PORTION OF THE WORKS SHALL BE: 30 days from completion of the Separable Portion

F.

GOODS AND SERVICE TAX: Amounts quoted do not include GST unless specifically stated.

G (i)

DEPOSIT PAYABLE (% of sum or $ amount): _________________________ (40% unless otherwise stated). DATE DEPOSIT PAYABLE: 3 business days after the signing of the Contract, unless otherwise stated: ______________________________

G (ii)

FIRST PROGRESS PAYMENT (% of sum or $ amount): ______________ (40% unless otherwise stated). FIRST PROGRESS PAYMENT PAYABLE WHEN CONTRACTOR ARRIVES ON SITE UNLESS OTHERWISE STATED: ____________________________________________________________________

G (iii) FINAL PAYMENT DUE ON COMPLETION (% of sum or $ amount): ______________________ (20% unless otherwise stated). H

INTEREST ON OVERDUE PAYMENTS 2.0% per month, calculated daily.

Signed by Purchaser: ______________________________________________________________________________ Name and Position:

GREGORY JOHN FLEMING, Director, G & Z FLEMING PTY LTD AS TRUSTEE FOR GREG AND ZOE FLEMING FAMILY TRUST (ABN 13 418 865 393)

Signed by Purchaser: ______________________________________________________________________________ Name and Position:

ZOE MAREE FLEMING, Director, G & Z FLEMING PTY LTD AS TRUSTEE FOR GREG AND ZOE FLEMING FAMILY TRUST (ABN 13 418 865 393)

Signed by Purchaser: ______________________________________________________________________________ Name and Position:

XYZ FLEMING, Director, G & Z FLEMING PTY LTD AS TRUSTEE FOR GREG AND ZOE FLEMING FAMILY TRUST (ABN 13 418 865 393)

Signed by Purchaser: ______________________________________________________________________________

Purchasers initial: ____________

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REVOLUTION RETAIL SHOPFITTING CONTRACT AND GUARANTEE & INDEMNITY Name and Position:

ABC FLEMING, Director, G & Z FLEMING PTY LTD AS TRUSTEE FOR GREG AND ZOE FLEMING FAMILY TRUST (ABN 13 418 865 393)

Signed by Contractor: ______________________________________________________________________________ Name and Position: ________________________________________________________________________________

DEED OF GUARANTEE AND INDEMNITY 1.

2.

3.

4.

5.

6.

Definitions: 1.1. “Contract” means the contract described in the Schedule. 1.2. “Guarantor” means the guarantor or guarantors named in the Schedule and includes the legal personal representatives of each person who provides this guarantee. 1.3. “Purchaser” means the purchaser named in the Schedule. 1.4. “Revolution Retail” means Revolution Retail Pty Ltd as trustee for the Revolution Retail Trust (ABN 23 449 336 088) 1.5. “Shopfitting Works” means the shopfitting works to be undertaken by Revolution Retail for and on behalf the Purchaser as particularised in the Schedule In consideration of Revolution Retail, at the request of the Guarantor, agreeing to undertake the Shopfitting Works, the Guarantor guarantees to Revolution Retail the due and punctual payment of all monies due and owing by the Purchaser to Revolution Retail for the Shopfitting Works under the Contract. The Guarantor undertakes to pay on demand all monies owing or unpaid by the Purchaser under the Contract including any amounts owing or unpaid at or after the time of insolvency, administration, receivership, bankruptcy or liquidation of the Purchaser. The Guarantor indemnifies Revolution Retail for any loss suffered as a result of a breach of the Contract or any variation agreement entered into in the future between the Purchaser and Revolution Retail or for any loss suffered for any failure to comply with any demand issued under clause 3 of this deed . This Guarantee and Indemnity shall not be avoided, released or affected by Revolution Retail agreeing to any variation or alteration in the terms of the Contract. The Guarantee and Indemnity shall not be determined or affected by insolvency, administration, receivership, bankruptcy or liquidation of the Purchaser nor by the death of any Guarantor.

7.

8.

9.

10. 11.

12.

13.

Any payment made by the Guarantor and later avoided by any statutory provision shall be deemed not to have discharged the Guarantor’s liability. In such event the parties are restored to the rights which each would have had if payment had not been made. This Guarantee and Indemnity shall be a continuing Guarantee and Indemnity until the full and complete amount owing to Revolution Retail under the Contract has been satisfied, including but not limited to, any interest on unpaid amounts relating to the debt or debts and any legal and other costs reasonably incurred in seeking to enforce the unpaid debt or debts. The Guarantor hereby charges all of the right title and interest of the Guarantor in any freehold, strata titled or leasehold land and personal property held now or held in the future by the Guarantor as security for the repayment of the monies owing to Revolution Retail under this Guarantee and Indemnity and agrees that Revolution may lodge a caveat over any such land to protect the interest granted to Revolution Retail under this clause. The Guarantee and Indemnity shall not merge in any judgement the Guarantors obtain against the Purchaser. Where there is more than one Guarantor, this guarantee and indemnity is a joint and several one and the covenants contained on the part of the Guarantor are deemed to have been made jointly and severally Notices: Any notice or statement to be given or demands to be made under this Guarantee and Indemnity shall only be duly given or made if in writing and if sent through the post in a pre-paid envelope or wrapper to the addressee at the address listed below in which case service shall be deemed to be effected three Business Days after the date of posting. This Deed may be signed in any number of counterparts. All counterparts taken together constitute one instrument. A party may sign this Agreement by signing any counterpart. A party may sign this Agreement, or any counterpart, by facsimile, and the facsimile shall be accepted as an original.

SCHEDULE Contract: The attached contract immediately preceding this Guarantee and Indemnity entered into between the Purchaser and Revolution Retail for the undertaking of shopfitting works as particularized therein Shopfitting Works: The works to be undertaken by Revolution Retail for the Purchaser as set out in the attached contract immediately preceding this Guarantee and Indemnity

Purchasers initial: ____________

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REVOLUTION RETAIL SHOPFITTING CONTRACT AND GUARANTEE & INDEMNITY Purchaser:

G & Z FLEMING PTY LTD AS TRUSTEE FOR GREG AND ZOE FLEMING FAMILY TRUST (ABN 13 418 865 393)

Guarantor 1: Guarantor 1 Address:

GREGORY JOHN FLEMING 39 BERNER STREET, MEREWETHER NSW, 2291

Guarantor 2: Guarantor 2 Address:

ZOE MAREE FLEMING 39 BERNER STREET, MEREWETHER NSW, 2291

Guarantor 3: Guarantor 3 Address:

XYZ FLEMING 50 HUNTER STREET, NEWCASTLE NSW 2300

Guarantor 4: Guarantor 4 Address:

ABC FLEMING 50 HUNTER STREET, NEWCASTLE NSW 2300

Signed sealed and Delivered by the Guarantor as a Deed this ____________ day of_____________________201__ Guarantor 1 Signature: _____________________________________________________________________________ GREGORY JOHN FLEMING Witness Signature: ________________________________________________________________________________ must not be a director of Revolution Retail or the Purchaser

Witness Name: ___________________________________________________________________________________ Witness Address: _________________________________________________________________________________ ________________________________________________________________________________________________

Guarantor 2 Signature: _____________________________________________________________________________ ZOE MAREE FLEMING Witness Signature: ________________________________________________________________________________ must not be a director of Revolution Retail or the Purchaser

Witness Name: ___________________________________________________________________________________ Witness Address: _________________________________________________________________________________ ________________________________________________________________________________________________

Guarantor 3 Signature: _____________________________________________________________________________ XYZ FLEMING Witness Signature: ________________________________________________________________________________ must not be a director of Revolution Retail or the Purchaser

Witness Name: ___________________________________________________________________________________ Witness Address: _________________________________________________________________________________

Guarantor 4 Signature: _____________________________________________________________________________ ABC FLEMING Witness Signature: ________________________________________________________________________________ must not be a director of Revolution Retail or the Purchaser

Witness Name: ___________________________________________________________________________________ Witness Address: _________________________________________________________________________________ Purchasers initial: ____________

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MSWORD LAYOUT  

REGISTERED OFFICE: 50 HUNTER STREET, NEWCASTLE NSW 2300 ____________________________________________________________________________________...

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