NO UPFRONT FEE LEASED BG'S

Description

No Upfront FEES!!! *0*2 Leased fee. Must have POF. Proven source. Client may choose DB Frankfurt or HSBC London. Minimum EUR *0M to EUR  case by case. Fast turn around time. Can be issued in as little as *0 days. For more information, contact me. NO DAISY CHAINS. 

THE PROVIDERS TERMS AND PROCEDURE IS FOUND BELOW.

FOR YOUR CLIENT TO MOVE FOREARD HE MUST:

1. PROVIDE THE COMPLETED AND ATTACHED APPLICATION INCLUDING MOU. (Will provide with serious enquiries)

2. WITH THE APPLICATION HE MUST PROVIDE CURRENT ACCOUNT STATMENT SHOWING THAT HE HAVE  €*0 **0, - PER €**0 MILL, OF INSTRUMENT - AVAILABLE FOR THE ESCROW DEPOSIT.
ANNUAL LEASE FEE *0% + 2% COMMISSION.

KEEP IN MIND THE ESCROW DEPOSIT WILL BE REFUNDED ACCORDING TO THE ESCROW AGREEMENT WHEN THE LEASE FEE PAYMENT HAS BEEN MADE WHICH IS WITHIN 5 DAYS AFTER RECEIPT OF MT**0 TO CLIENTS BANK.

THE LEASED INSTRUMENT IS ISSUED BY TOP BANKS LIKE HSBC, DB ETC

PLEASE PROVIDE A LEASE APPLICATION FOR LEASE ACCORDING TO THE PROCEDURE BELOW:

CLIENT SEND IN APPLICATION

WITHIN *8 HOURS CLIENT WILL RECEIVE COMPLETE SET OF AGREEMENTS SIGNED FROM THE PROVIDER:

1. THE LEASE AGREEMENT, 

2. LETTER OF INDEMNITY, 

3. INVOICE STATEMENT FOR THE LEASE, 

4. COPY OF THE INSTRUMENT.

5. THE ESCROW AGREEMENT.

THE CLIENT NOW HAVE *5 DAYS TO VERIFY THE DOCUMENTATION.

IF THE CLIENT DECIDES TO GO FORWARD:

ONCE THE AGREEMENTS HAVE BEEN SIGNED AND THE DEPOSIT HAS BEEN PLACED WITH THE ESCROW THE TRANSACTION GOES "LIVE"

THE VERY NEXT STEP IS FOR THE CLIENT TO PROVIDE THE WINDOW TIME AND FORMAL CONSENT FOR PROVIDER TO CONTACT THEIR BANKER AND RECEIVE THE REQUIRED UNDERTAKINGS IN ORDER TO QUALIFY FOR THE DELIVERY OF THE INSTRUMENT.

AT THIS INITIAL STAGE THE UNDERTAKINGS CAN BE MADE 

1. VERBALLY TO A DIRECTOR AT THE PROVIDER 

2. VIA BANK E MAIL TO THE PROVIDER
3. VIA BANK LETTER ADDRESSED TO THE CLIENT COPIED TO THE PROVIDER

ONCE THE UNDERTAKINGS ARE RECEIVED AND VERIFIED IN A MODE AS SUGGESTED ABOVE THEN THE PROVIDER CONNECTS THEIR BANKER WITH THE CLIENTS BANKER AND THE UNDERTAKINGS AT THIS FINAL STAGE ARE EXCHANGED BETWEEN THE BANKS VIA SWIFT **9.

ONCE WE RECEIVE THE REQUIRED UNDERTAKINGS VIA SWIFT FROM THE CLIENTS BANK THEN THE FINAL DELIVERY VIA MT **0 OR ELECTRONIC DELIVERY IS TRIGGERED (WITHIN 2 TO 4 BANKING DAYS) TO THE CLIENTS ACCOUNT.

THE ASSET IS THEN VALIDATED VERIFIED BY THE RECEIVING BANK AND THE SERVICE IS THEN PAID FOR.

ONCE PAYMENT IS RECEIVED THEN THE SECURITY DEPOSIT IS RETURNED TO THE CLIENT I CAN ARRANGE DIRECT COMMUNICATION, CC, WITH THE PROVIDER ONCE WE HAVE AN APPLICATION FROM THE CLIENT.