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Home » For Buyers » Selling Leads » Business Services » Commercial Services » Banking Services
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Description

Hello
 
Please note that we only deal with mandates as we do not pay intermediary fees. In addition, please find our requirements below as follows:
 
The buyer's procedure is simple as follows:
1) Seller provides screen shot with at least first 3 pages that shows the trade history and Bond power of the Instrument for our Banker verification of authenticity (screen shot from Euroclear or Bloomberg) – NEED THIS UPFRONT BEFORE ANY CONTRACTS OR LOI’S ISSUED!!!
2) We issue FPA
3) We send our POF, Tear sheet, BCL and bank confirmation letter direct to Seller or Seller's   Mandate
5) Seller signs the LOI, it becomes a contract
6) Seller communicates with Buyer BANK and confirm bank to bank funds
7) Seller issues corporate invoice
8) Buyer BANKER pays SELLER/PROVIDER
 
Please note that we will not accept anything under 50Billion and we close within 24hrs!
 

Place of Origin Currency
Payment Method Minimum Order
Delivery Time Delivery
Packaging Supply Ability
Contact Info
  • Company Name:
  • Business Type:
  • Member Since:
  • Contact Person:
    Dr. Shireda P. LeBlanc, CPA ESQ Help Foundation
  • Country:
    United States [US]
  • Phone Number:
    Fax Number:
    MSN:
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  • Website:


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