Contract Details:

Period of: 366 Days + 1

LTV: 15 + 5= 20%

Are you a capable and reliable bank instruments receiver and can provider what the provider is asking for? Then this offer is for you.

Note: The provider procedures is not negotiable to avoid un-resourceful time usage. If you your receiver has their own procedure we don’t work with receiver terms.

Transactions Procedure Is As follows:

1). Provider sends DOA with his scanned ID and company registration certificate to the receiver.

2). Receiver signs and returns DOA with scanned ID and certificate of company registration.

3). Both Provider and Receiver shall lodge the DOA with their respective banks.

4). The Receiver will pay  2% against non-performance to   the Provider bank.

5). Provider send pre-advise for the 500B BANK ENDORSED CHECK and Receiver pay 2% cash to the nominated account of the provider.

6). While receiver respond by issuing Postdated cheque for the balance of LTV of 18% for the balance of the LTV.

7). The Receiver shall confirm the BANK ENDORSED CHECK

8). The Receiver shall within 5 banking days pay the balance of the LTV of 18% to settle both the Provider and consultants.

9). Receiver’s bank returns BANK ENDORSED CHECK un-encumbered or the BF is automatically cancelled at expiration period of 180 DAY) Where Receiver fails to make payment as specified, provider calls off the BEC and the Receiver shall pay 2% indemnity fees to both Provider and consultants.

For more information direct receiver call or inbox me for DOA.

Best Regards,

Beloved Desmond