We are direct providers of financial instrument,we only have Fresh Cut Bank Guarantee and Standby Letters of Credit (FC BG/SBLC) for offer.
We also help introduce clients to monetizing companies who can help monetize your BG and grant you a NRL of between 90% to 100% of the value of the BG/SBLC, this is only for BUY OUT BG/SBLC as the Monetizers DO NOT monetize Lease BG/SBLC; but we only introduce clients to monetizing company if the client secures a BG/SBLC from my company using only either Procedure 1 or 3 below.
Kindly note that We ONLY issue instrument with our procedures; before arriving at our procedures, we have gone through elaborate evaluations and consideration on the best procedures for protection of our asset cash back the instruments we issue and also protection of the buyer.
We issue BG/SBLC at 36+2 for a BUY OUT and 6+2 for a LEASE and we have capability of issue BG/SBLC running into Billions but our policy is not to issue more than 1 Billion to new applicants.
The +2 is for broker(s)/agent(s) on Providers Side(1%) and Buyers Side(1%).
We have three basic procedures for issuing BG/SBLC, two of our procedures do not require advance payment and only one of our procedures require advance payment;
The first procedure requires fees to be paid in advance.
The second does Not require fees to be paid in advance, while The Third procedure also do not require advance payments but requires that the client issues an ICBPO / MT799 PAYMENT UNDERTAKING before we issue the BG/SBLC.
1. Procedure for Amounts between 1M to 50M.
This First procedure is ONLY for issuing FC BG/SBLC of amounts between 1M to 50M.
After the DOA is signed, the client pays fees of between 50,000 and 75,000 in advance depending on the value of the BG/SBLC.
As soon as this is paid then the BG/SBLC will be issued immediately, the issuing fees (36+2 or 6+2) is paid after the BG/SBLC is received.
2. Procedure for Amounts between 51M to 500M.
This procedure is ONLY for BG/SBLC of amounts between 51M and 500M; this procedure does not require fee to be paid in advance.
After the DOA is signed and the Applicants sends a six months bank account statement showing that they afford 1% out of the 35% or 6% fee, then we will issue the MT799.After MT799 is received and confirmed, then the applicant pays the 1% before we issue the MT760.The balance 35% or 5% is then paid after the MT760 is received.
3. ICBPO / MT799 PAYMENT UNDERTAKING Procedure for Amounts between 500M to 1B.
This procedure requires that an applying clients moves first by issues an ICBPO / MT799 PAYMENT UNDERTAKING for the 38% in case of a Buy Out or 8% in case of a Lease, of the Value of the BG/SBLC they are applying for.
As soon as this is received, then we will issue the BG/SBLC.
However, before the DOA is signed, the client would have to get a letter from their bank showing that their bank is ready to issue the ICBPO / MT799 PAYMENT UNDERTAKING on their behalf and that they have met all requirements for ICBPO to be issued on their behalf.This is very Important to avoid any waste of our time and loss on our cash assets.
The DOA for the three procedures are attached in a WORD format; if you or your clients are okay with our procedure then you can fill out the respective DOA for the value of the BG/SBLC you seek and send back to us.
As soon as you fill out the DOA and meet with our respective requirements, we will immediately countersign and proceed issue with issuance of the BG/SBLC.
serious takers ONLY
contact spz.resources@gmail.com
We also help introduce clients to monetizing companies who can help monetize your BG and grant you a NRL of between 90% to 100% of the value of the BG/SBLC, this is only for BUY OUT BG/SBLC as the Monetizers DO NOT monetize Lease BG/SBLC; but we only introduce clients to monetizing company if the client secures a BG/SBLC from my company using only either Procedure 1 or 3 below.
Kindly note that We ONLY issue instrument with our procedures; before arriving at our procedures, we have gone through elaborate evaluations and consideration on the best procedures for protection of our asset cash back the instruments we issue and also protection of the buyer.
We issue BG/SBLC at 36+2 for a BUY OUT and 6+2 for a LEASE and we have capability of issue BG/SBLC running into Billions but our policy is not to issue more than 1 Billion to new applicants.
The +2 is for broker(s)/agent(s) on Providers Side(1%) and Buyers Side(1%).
We have three basic procedures for issuing BG/SBLC, two of our procedures do not require advance payment and only one of our procedures require advance payment;
The first procedure requires fees to be paid in advance.
The second does Not require fees to be paid in advance, while The Third procedure also do not require advance payments but requires that the client issues an ICBPO / MT799 PAYMENT UNDERTAKING before we issue the BG/SBLC.
1. Procedure for Amounts between 1M to 50M.
This First procedure is ONLY for issuing FC BG/SBLC of amounts between 1M to 50M.
After the DOA is signed, the client pays fees of between 50,000 and 75,000 in advance depending on the value of the BG/SBLC.
As soon as this is paid then the BG/SBLC will be issued immediately, the issuing fees (36+2 or 6+2) is paid after the BG/SBLC is received.
2. Procedure for Amounts between 51M to 500M.
This procedure is ONLY for BG/SBLC of amounts between 51M and 500M; this procedure does not require fee to be paid in advance.
After the DOA is signed and the Applicants sends a six months bank account statement showing that they afford 1% out of the 35% or 6% fee, then we will issue the MT799.After MT799 is received and confirmed, then the applicant pays the 1% before we issue the MT760.The balance 35% or 5% is then paid after the MT760 is received.
3. ICBPO / MT799 PAYMENT UNDERTAKING Procedure for Amounts between 500M to 1B.
This procedure requires that an applying clients moves first by issues an ICBPO / MT799 PAYMENT UNDERTAKING for the 38% in case of a Buy Out or 8% in case of a Lease, of the Value of the BG/SBLC they are applying for.
As soon as this is received, then we will issue the BG/SBLC.
However, before the DOA is signed, the client would have to get a letter from their bank showing that their bank is ready to issue the ICBPO / MT799 PAYMENT UNDERTAKING on their behalf and that they have met all requirements for ICBPO to be issued on their behalf.This is very Important to avoid any waste of our time and loss on our cash assets.
The DOA for the three procedures are attached in a WORD format; if you or your clients are okay with our procedure then you can fill out the respective DOA for the value of the BG/SBLC you seek and send back to us.
As soon as you fill out the DOA and meet with our respective requirements, we will immediately countersign and proceed issue with issuance of the BG/SBLC.
serious takers ONLY
contact spz.resources@gmail.com
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