VelaTel Global Communications, Inc. Watch

from 8-K 3 pages Loan Agreement 借貸協議

from 8-K 2 pages Second Amended Loan Agreement

from 8-K 3 pages Loan Agreement

from 10-Q 26 pages (B) by a Loan Agreement (The “Loan Agreement”) Dated 28 October 2013 Made Between VelaTel Global Communications, Inc. (“Velatel”) and the Grantee, the Grantee Has Agreed to Make Available to Velatel Loan Facilities in the Principal Amount of Up to Hk$26,540,637.45 (The “Loan”) Subject to and Upon the Terms and Conditions Therein. (C) in Consideration of the Grantee Agreeing to Make the Loan Available to Velatel, the Grantor Has Agreed to Grant the Option (As Defined Below) to the Grantee Subject to and Upon the Terms and Conditions of This Deed. Now This Deed Witnesses as Follows: 1. Interpretation 1.1 Words and Expressions Defined the Loan Agreement Shall, Make Otherwise Specified, Has the Same Meanings When Used Herein. 1.1 in This Deed (Including the Recitals), Unless the Context Requires Otherwise, the Following Words Shall Have the Meanings Ascribed to Them Below

from 10-Q 26 pages (A) the Borrower Has Requested the Lender to Make Available to the Borrower a Loan in the Principal Sum of Hk$26,540,637.45 Which Shall Be Paid on Behalf of the Borrower to China Motion Holdings Limited (“Holdings”) and Chinamotion Infoservices Limited (“Cminfo”, Holdings and Cminfo Collectively the “Sellers”), Both Companies Incorporated in the British Virgin Islands With Limited Liability, for the Sole and Exclusive Purpose of Financing the Partial Payment of the Settlement Sum by the Borrower to the Sellers Pursuant to the Settlement Deed. (B) in Consideration of the Lender Agreeing to Enter Into This Agreement, the Guarantor Has Agreed to Guarantee in Favour of the Lender the Due and Punctual Performance of the Obligations of the Borrower Under This Agreement Subject to and Upon the Terms and Conditions of This Agreement. (C) This Agreement Sets Out the Terms and Conditions Subject to Which the Lender Will Make Available the Loan to the Borrower. 1. Interpretation 1.1 in This Agreement (Including the Schedules), the Following Expressions Shall, Except Where the Context Otherwise Requires, Have the Meanings Attributed to Them Respectively Below

from 10-Q 1 page Loan Agreement

from 8-K 1 page Line of Credit Promissory Note

from 8-K 2 pages Software Purchase Order P.O. No.: Date: May 10, 2012 Customer:herlong Investments Limited and VelaTel Global Communications, Inc. Address (Velatel): 12526 High Bluff Drive, Suite 155, San Diego, Ca 92130 Contact Person (Velatel): Mario Alvarez Address (Herlong): Salvator Levis Contact Person (Herlong): Agapinoros 2, Iris Tower, 7th Floor Flat/Office 702 Nicosia, Cyprus Bank Item: [ ] (Accounting Bank Name, a/C Number) Supplier: Zte Corporation Address: Zte Plaza, Keji Road South, Hi-Tech Industrial Park, Nanshan District, Shenzhen, P.R.CHINA Bank Item: Bank of China Shenzhen Branch US Dollar Account: 810100277908092014 Contact Person: Gao Ping 1. Contract Amount & Price Item Description Total Price – Usd Software (One Year Warranty Included) $ 4,901.309.20 Value Added Tax (Referred to in Croatia as “Pdv”) Paid by Customer Delivery and Other Expenses Paid by Customer Total Contract Price $ 4,901,309.20 2. Bill of This Po Shall Be Detailed in Attachment 1: Bill of Quotation. 3. Trade Term: Fca. 4. Delivery Port: Hong Kong, China. 5. Delivery Date: Within ___ Days After Execution of This Po. 6. Payment Terms: A. Down Payment:$1,050,000.00, of Which $700,000.00 Has Been Previously Paid, $210,000.00 Is Due Within 15 Days of This Po, and $140,000.00 Is Due Within 15 Days of Goods Available for Customer’s Inspection at Delivery Port. B. Vendor Financing: Per the Following Credit Facility: Facility Amount: $3,851,309.20 (Total Contract Price Less Down Payment) Currency: United States Dollars. Tenor: 2.5 Years (Including Grace Period). Grace Period: 1 Year Commencing From First Bill of Lading Date Under This Purchase Order. Proprietary and Confidential Page 1 of 2

from 8-K 2 pages Equipment Purchase Order P.O. No.: Date: May 10, 2012 Customer:novi-Net, D.O.O and VelaTel Global Communications, Inc. Address (Velatel): 12526 High Bluff Drive, Suite 155, San Diego, Ca 92130 Contact Person (Velatel): Mario Alvarez Address (Novi-Net): Karlo Vlah Contact Person (Novi-Net): Merhatovec 5, 40314, Čakovec, Croatia Bank Item: [ ] (Accounting Bank Name, a/C Number) Supplier: Zte Corporation Address: Zte Plaza, Keji Road South, Hi-Tech Industrial Park, Nanshan District, Shenzhen, P.R.CHINA Bank Item: Bank of China Shenzhen Branch US Dollar Account: 810100277908092014 Contact Person: Gao Ping 1. Contract Amount & Price Item Description Total Price – Usd Equipment (One Year Warranty Included) $ 1,280,256.81 Value Added Tax (Referred to in Croatia as “Pdv”) Paid by Customer Delivery and Other Expenses Paid by Customer Total Contract Price $ 1,280,256.81 2. Bill of This Po Shall Be Detailed in Attachment 1: Bill of Quotation. 3. Trade Term: Fca. 4. Delivery Port: Hong Kong, China. 5. Delivery Date: Within __ Days After Execution of This Po. 6. Payment Terms: A. Down Payment: $274,267.47, of Which $182,844.98 Has Been Previously Paid, $54,853.49 Is Due Within 15 Days of This Po, and $36,569.00 Is Due Within 15 Days of Goods Available for Customer’s Inspection at Delivery Port. B. Vendor Financing: Per the Following Credit Facility

from 8-K 2 pages Equipment Purchase Order P.O. No.: Date: May 10, 2012 1. Contract Amount & Price Item Description Total Price – Usd Equipment (One Year Warranty Included) $ 820,304.28 Value Added Tax (Referred to in Montenegro as “Pdv”) Paid by Customer Delivery and Other Expenses Paid by Customer Total Contract Price $ 820,304.28 2. Bill of This Po Shall Be Detailed in Attachment 1: Bill of Quotation. 3. Trade Term: Fca. 4. Delivery Port: Hong Kong, China. 5. Delivery Date: Within ___ Days After Execution of This Po. 6. Payment Terms: A. Down Payment: $175,732.53, of Which $117,155.02 Has Been Previously Paid, $35,146.51 Is Due Within 15 Days of This Po, and $23,431.00 Is Duewithin 15 Days of Goods Available for Customer’s Inspection at Delivery Port. B. Vendor Financing: Per the Following Credit Facility: Facility Amount: $644,571.75 (Total Contract Price Less Down Payment) Currency: United States Dollars. Tenor: 2.5 Years (Including Grace Period). Proprietary and Confidential Page 1 of 2

from 8-K 1 page Line of Credit Promissory Note

from 8-K 16 pages Amended and Restated Loan Agreement

from 8-K 1 page Line of Credit Promissory Note

from 8-K 2 pages Second Line of Credit Loan Agreement and Promissory Note

from 8-K 2 pages Agreement to Extend and Increase First Line of Credit Loan Agreement and Promissory Note, to Cancel Stock Purchase Agreement, and to Grant Option in Vn Tech Agreement

from 10-Q 2 pages Line of Credit Loan Agreement and Promissory Note