Payment Requirement

(Submitter Attestation)

Each Submitter represents, warrants, covenants that it is and has been in compliance with applicable law, rules, and regulations and certifies that it shall cooperate with Halcyon in compliance with all laws.  Prior to receiving monetary compensation Submitter understands that it will be required to provide tax verification, to Halcyon’s third-party payment processor, such as the following:

• corporate registration document(s) or similar document which confirms, at a minimum, the legal entity name, registration number, date of incorporation, place of incorporation, registered address, directors and shareholders.
• identification documents (IDs) for any Submitter. Acceptable IDs (which must be valid for at least 3 months before the expiry date when submitted to Halcyon) include: passports, driver's licenses, residence permits, identification cards, or other government-issued IDs.

Further, the Submitter certifies that it is not:

• in violation of any applicable anti-money laundering legislation, rule, regulation, or order administered by the Office of Foreign Assets Control of the US Department of the Treasury (“OFAC”), including Subtitle B, Chapter V of Title 31 of the U.S. Code of Federal Regulations, in each case as amended from time to time, or  
• interacting with or in relation to (i) any Person appearing on the Specially Designated Nationals and Blocked Persons List of the OFAC, (ii) any other Person with whom a transaction is prohibited by Executive Order 13224, the USA Patriot Act, the Trading with the Enemy Act, or the foreign asset control regulations of the United States Treasury Department, in each case as amended from time to time.