4.3.3.1. Co-signature of the SPV for significant payments

To protect against unauthorized transactions that could lead to significant loss of funds, the SPV Operator shall set up the respective Collateral Storage such that the signature of the SPV (via its corporate service provider) shall be required (in addition to its own) in order to externally transfer financial resources that are considered significant payments.

The definition of what constitutes significant payments, as well as the respective sign off limits, shall be assessed and if necessary, adjusted on a quarterly basis such that payments exceeding the typical interest payments (in case existing) require the signature of the SPV via its corporate service provider.