ضمان بنكي فرش كت من بنك درجة اولى

قيمة الضمان 100 مليون
سعر البيع بنسبة 50%

خطوات العمل

1. Buyer sends completed Letter of Intent/Sales Purchase Agreement to the Seller. The LOI will contain copies of the Buyer’s passport, the Company’s resolution, Client’s Information Sheet (CIS), the IMFPA along with a Tear Sheet/Bank Statement or BCL to the Seller or Authorisation to Verify.

2. Seller countersigns this Letter of Intent/Sales Purchase Agreement and returns to Buyer with Seller’s company registration number and signatory’s passport, and this agreement then becomes a full commercial recourse contract. Both parties shall immediately lodge the executed contract to their respective banks.

3. Buyer will immediately issue an MT103-23 for the first tranche of the BG’s to the Seller’s given account and send a confirmation copy via mail to the Seller for verification by the Seller’s bank.

4. Within two (2) banking days, the seller bank will send MT760 to Buyer’s bank account and Buyer’s bank will verify the paper. After successful verification Buyer’s bank shall confirm acceptance of the issued Paper. Buyer’s bank immediately upon acceptance releases full payment. These procedures will continue until such time as the seller no longer has BG instruments or the buyer has exhausted their funds, or the full contract value is reached.

5. Within seven (7) banking days after Buyer confirmed the acceptance of the BG, the issuing bank sends the original hard copy of the BG to the Buyer’s bank by bank-bonded courier.

6. Any unauthorized calls by any party or its representative lawyers to probe or communicate in an improper way to bank(s) in this transaction shall be prohibited.

7. This Letter of Intent/Sales Purchase Agreement when countersigned by the Seller is a full recourse commercial commitment governed by ICC Regulations

8. All subsequent tranches will be based on the same procedures until collateral or funds become exhausted or the full contract value is reached.

9. Buyer’s Bank pays the fees to all consultants, intermediaries and beneficiaries through their respective Paymasters as stipulated in the IMFPA within the same Banking day.

biz@haj2.biz

2 thoughts on “ضمان بنكي فرش كت 100 مليون للبيع”

  2. نحن جاهزون للشراء ولكن نريد معرفة البنك المصدر للضمان والعملة النقدية؟ وكيفية الاتصال بكم؟

    ضمان بنكي فرش كت من بنك درجة اولى

    قيمة الضمان 100 مليون
    سعر البيع بنسبة 50%

    خطوات العمل

    1. Buyer sends completed Letter of Intent/Sales Purchase Agreement to the Seller. The LOI will contain copies of the Buyer’s passport, the Company’s resolution, Client’s Information Sheet (CIS), the IMFPA along with a Tear Sheet/Bank Statement or BCL to the Seller or Authorisation to Verify.

    2. Seller countersigns this Letter of Intent/Sales Purchase Agreement and returns to Buyer with Seller’s company registration number and signatory’s passport, and this agreement then becomes a full commercial recourse contract. Both parties shall immediately lodge the executed contract to their respective banks.

    3. Buyer will immediately issue an MT103-23 for the first tranche of the BG’s to the Seller’s given account and send a confirmation copy via mail to the Seller for verification by the Seller’s bank.

    4. Within two (2) banking days, the seller bank will send MT760 to Buyer’s bank account and Buyer’s bank will verify the paper. After successful verification Buyer’s bank shall confirm acceptance of the issued Paper. Buyer’s bank immediately upon acceptance releases full payment. These procedures will continue until such time as the seller no longer has BG instruments or the buyer has exhausted their funds, or the full contract value is reached.

    5. Within seven (7) banking days after Buyer confirmed the acceptance of the BG, the issuing bank sends the original hard copy of the BG to the Buyer’s bank by bank-bonded courier.

    6. Any unauthorized calls by any party or its representative lawyers to probe or communicate in an improper way to bank(s) in this transaction shall be prohibited.

    7. This Letter of Intent/Sales Purchase Agreement when countersigned by the Seller is a full recourse commercial commitment governed by ICC Regulations

    8. All subsequent tranches will be based on the same procedures until collateral or funds become exhausted or the full contract value is reached.

    9. Buyer’s Bank pays the fees to all consultants, intermediaries and beneficiaries through their respective Paymasters as stipulated in the IMFPA within the same Banking day.

    biz@haj2.biz

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