Distribution of Collected Gross Receipts

All collected gross receipts arising from the exploitation of the film shall be distributed by ______ Bank (Collection Agent) as follows:

1. To _________ (“Sales Agent”), whose account information is provided below, until such time as Sales Agent has received Twenty-Five Thousand Dollars ($25,000) in gross receipts.
2. Thereafter, the remainder of all collected gross receipts from exploitation of the picture outside of North America (“Foreign Gross Receipts”) to Sales Agent of its sales commission of fifteen percent (15 percent) of all collected Foreign Gross Receipts calculated retroactively from first dollar and on a going forward basis, pursuant to the terms of the sales agency agreement between Sales Agent and Producer.
3. Concurrent with #s 1 and 2 above, all remaining gross receipts (i.e., eighty-five percent (85 percent) after payment of #1 above) from the exploitation of the picture outside of the North America (“Foreign Gross Receipts”) and all remaining gross receipts from the exploitation of the picture in North America (“NA Gross Receipts”), shall be disbursed to __________ (“Producer”), whose account information is provided below.
4. All Distribution contracts entered into by Sales Agent shall provide contractually that all remittances in relation to the Picture, “____________,” shall be directed to this Collection Account as follows:
   • Bank:
   • Address:
   • SWIFT CODE:
   • ABA number:
   • Beneficiary:
   • Beneficiary Account Number:
   • Ultimate Beneficiary:
   • Ultimate Beneficiary Account Number:

5. ___________ Bank may rely on the accuracy of the joint written notifications provided to USB AG by Producer and Sales Agent. Any fees incurred by Collection Agent shall be borne by Producer.
   
   Beneficiaries:
   
   ___________ Bank (Collection Agent), Address: ______________
   
   and
   
   ______________ (“Sales Agent”) Address: ____________ payable to:
   
   c/o ___________ Bank
   
   ___________________
   
   ___________________
   
   Account Number: ____________
   
   Routing Number: ____________
   
   and
   
   _______________ (“Producer”) Address: ____________ payable to:
   
   Bank:
   Address:
   ABA Routing:
   Acct Number:
   Acct Name: