| Subject: Re: US$ Provider Available - Need EURO Providers |
Author:
Phebe
|
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Date Posted: 20:58:29 07/16/12 Mon
In reply to:
GNMS
's message, "US$ Provider Available - Need EURO Providers" on 04:40:50 07/11/08 Fri
If you are in need of EURO PROVIDER and these procedures are ok, email me , I am mandate.
THE USD PROVIDER WILL HAVE A TTM AND CONDUCT THE FIRST TRIAL TRANCHE IN AGREED PLACE AND TIME TO CONTINUE THE TRANSACTION IN FORM BANK TO BANK THE TTM WILL TAKE PLACE IN EURO PROVIDER’S LAWYER/TRUSTEE OFFICE IN MUNICH GERMANY ALL FURTHER DETAILS ABOUT THE TRANSACTION AND TRANCHES WILL BE AGREED ON THIS TTM.
TRANSACTION PROCEDURE
ON THE TRANSACTION DATE, THE PARTIES MUST FOLLOW THE PROCEDURE AS STATED BELOW AND AGREED UPON.
1. USD PROVIDER AND EURO PROVIDER, DIRECTLY OR THROUGH THEIR AUTHORIZED MANDATED REPRESENTATIVE, WOULD ACCEPT, SIGN, SEAL AND RETURN THIS PRIVATE FOREIGN CURRENCY EXCHANGE AGREEMENT, BY FAX OR E-MAIL (HARD COPIES TO BE SENT BY COURIER SERVICE IF REQUIRED).
2.EURO-PROVIDER SHALL APPOINT THE EXECUTIVE IN THE PERSON OF XXX LAWYER/TRUSTEE TO MONITOR THE PERFORMANCE OF THE CONTRACT AND PROVIDES THE EXECUTIVE, THE RIGHT OF SIGNATURE ON THE EURO ACCOUNT IN THE PERIOD OF THE TRANSACTION.
3.USD PROVIDER’S BANK OFFICER OR LAWYER WILL CONTACT THE EUR PROVIDER’S LAWYER TRUSTEE TO REQUEST CONFIRMATION THAT THEY ARE READY, WILLING AND ABLE TO EXECUTE THE TRANSFER ACCORDING TO THIS AGREEMENT.
4.USD PROVIDER’S BANK SHALL TRANSFER USD CURRENCY VIA UNCONDITIONAL SWIFT MT-103 TO THE EURO PROVIDER’S TRUSTEE BANK ACCOUNT.
5.AFTER VERIFICATION AND CREDITED TO THE ACCOUNT OF THE EURO SUPPLIER AMOUNTS IN USD CURRENCY FROM USD PROVIDER, THE BANK EURO PROVIDER ON THE SAME HOUR AND THE SAME BANKING DAY, THROUGH UNCONDITIONAL SWIFT ÌÒ103, TRANSFERS THE AMOUNT IN EURO CURRENCY, TAKING INTO ACCOUNT THE DISCOUNT TO THE BANK ACCOUNT OF USD PROVIDER.
6.AFTER RECEIVING CONFIRMATION FROM USD PROVIDER OF THE BANK, CONFIRMING THE TRANSFER OF THE AMOUNT OF EURO, THE EURO PROVIDER BANK, THROUGH UNCONDITIONAL MT-103 PAYS A COMMISSION IN ACCORDANCE WITH THE ”IMFPA”. WITHIN 30 MINUTES AFTER EACH TRANSFER IS MADE, A COPY OF THE TRANSFER SLIP SHALL BE SENT DIRECTLY TO THE EMAIL ADDRESSES OF THE PAYMASTERS.
7. IMFPA (instructions/code)
8.IF ADDITIONAL TRANCHES ARE AVAILABLE, THEY SHALL BE MUTUALLY AGREED, IN WRITING, BY THE PARTIES OR THEIR LEGAL REPRESENTATIVES AND EXECUTED ACCORDING TO THE PROCEDURE DESCRIBED ABOVE, UNTIL THE EURO BALANCE IS CONSUMMATED. ALL OTHER TERMS AND CONDITIONS WILL BE IN ACCORDANCE WITH THIS AGREEMENT.
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