| Subject: Re: USD PROVIDER NEED C2C,L2L, B2B |
Author:
Nick (Kostyuk)
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Date Posted: 02:56:37 03/13/14 Thu
In reply to:
Juhasz Istvan
's message, "Re: USD PROVIDER NEED C2C,L2L, B2B" on 02:20:37 08/29/13 Thu
Good day! I, the official mandate of the private provider of Turkey.
Please specify which currency you want to exchange? I will send you the contract then. We have a U.S. dollar. We have the euro. We are changing the U.S. dollar to the euro. Euro should give a discount of 15% - 10% against the US dollar. We are changing the euro on the US dollar, the US dollar should give a discount to the euro 15% -10%. exchange only L2L.
TRANSACTION PROCEDURES:
1. USD PROVIDER SUBMITS THIS FULLY EXECUTED PRIVATE FOREIGN CURRENCY EXCHANGE AGREEMENT, CIS, (INCLUDING FULL BANKING), FULL COLOR PASSPORT COPY.
2. THE EURO PROVIDER SIGNS, SEALS AND RETURNS BY FAX OR EMAIL, THIS PRIVATE FOREIGN CURRENCY
EXCHANGE AGREEMENT,”PFCEA,” CIS, FULL COLOR PASSPORT COPY.
3. Hard copies of PFCEA EACH PARTY will sign in TTM. DATE & LOCATION of TTM: XX.XX.201X– XX.XX.201X KATILIM BANKASI AŞ xxxxxxxxxxxxxxxxxxxxx . ADDRESS: HAŞİM İŞCAN CAD.NO.2 TÜRKİYE-BURSA, office
xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx . PFCEA & IFPA ARE LODGED INTO EACH
PARTY RESPECTIVE BANKS AFTER SIGNING.
4 IF REQUIRED, THE USD PROVIDER’S BANK OFFICER WILL ASSIST TO THE EURO PROVIDER OPENING THE EURO
PROVIDER’S ACCOUNTS IN THE USD PROVIDER’S BANK. THE EURO PROVIDER OPENS TO THE EURO
PROVIDER’S NAME USD AND EURO ACCOUNTS IN THE USD PROVIDER’S BANK.
5. THE EURO PROVIDER SENDS THE EURO TRANCHE AMOUNT (IN ACCORDANCE WITH THE AGREED UPON
TRANCHING SCHEDULE) INTO THE EURO PROVIDER’S EURO ACCOUNT FOR LEDGER-TO-LEDGER TRANSFER IN
THE USD PROVIDER’S BANK.
6. THE EURO PROVIDER SENDS THE EURO TRANCHE AMOUNT (IN ACCORDANCE WITH THE AGREED UPON
TRANCHING SCHEDULE) FROM THE EURO PROVIDER’S EURO ACCOUNT TO THE USD PROVIDER’S EURO
ACCOUNT AS LEDGER-TO-LEDGER TRANSFER IN THE USD PROVIDER’S BANK.
7. AFTER RECEIPT FROM EURO PROVIDER’S EURO WİTHİN BANKiNG DAY THE USD PROVIDER IMMEDİATELY
SEND THE USD TRANCHE AMOUNT (IN ACCORDANCE WITH THE AGREED UPON TRANCHING SCHEDULE İN TERM
OF PFCEA) INTO THE EURO PROVIDER’S USD ACCOUNT AS LEDGER-TO-LEDGER TRANSFER IN THE USD
PROVIDER’S BANK.
8. UPON COMPLETION OF EACH TRANCHE, THE USD PROVIDER IMMEDIATELY PAYS COMMISSIONS IN ACCORDANCE WITH THE IMFPA.
9. FURTHER TRANCHES ARE TO BE CONTINUED AS PER THE ABOVE PROCEDURE STEPS “5 THROUGH 9” UNTIL THIS “PFCEA USD AMOUNT” HAS BEEN COMPLETED, INCLUDING ANY AGREED UPON ROLLS AND EXTENSIONS.
FURTHER TRANCHES ARE TO BE CONTINUED AS PER THE ABOVE PROCEDURE UNTIL THE USD IS EXHAUSTED OR THE AMOUNT OF AGREEMENT IS COMPLETED
Contract worked out many exchanges and has matching FED.
If you are ready to start work on the exchange on our terms then we will send you a contract Projects to your inquiry.
Ask for cooperation only direct mandates and people that are relevant to exchanges. We will be glad to cooperate.
contact me:
Sincerely Nick Kostyuk Skype: nickostyuk My e-mail: kalina@mogpod.com, kalina52@mail.ua, kocnic@gmail.com
You are kindly requested not addressed to us with empty contracts people do not have to exchange irrelevant.
Empty not signed and approved provider kontraty as: contract unsigned provider of his passport, codes and dates we will respond GIVE.
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