Client Procedure

1.Issuer send 199
2. Buyer reply with 103/72 conditional payment.
3. Issuer send 760.
4. Conditional payment released upon verification 760.
5. Hard copy couriered within 7 days of receiving payment.

if any issuer of lease SBLC able to commit there's ready deal for it
send your doa to spz.resources@gmail.com

BG/SBLC LEASE 12+3

Transaction Procedure. 1. Lessee Submits DOA, LOI, CIS, PASSPORT, Current dated Bank Comfort Letter, Copy of Certificate of Incorporation and Bank Details. 2. Provider will conduct Due Diligence and upon successful Due Diligence the DOA will be signed/counter signed between lessor and the lessee . 3. The Lessor will then send MT799 pre advice. 4. The Lessee’s bank replies with RWA / ICBPO or payment guarantee of 12+3 % and the transmission fees, payable in 5-7 business days after MT760 receipt . 5. The lessor’s Bank will then send the MT760 to Lessee’s bank 6. Lessee’s bank does MT103 wire transfer to Lessor’s designated bank accounts within 5-7 business days after MT760 swift receipt After Successful Due diligence, Lessor countersigns the LOI. The Signed LOI becomes a Legal binding Commercial Contract (agreement) between the parties. Both parties shall lodge the agreement in their respectiv...

Dubai receiver MT103/202

MT103/202 CASH TRANSFER For genuine senders that can accept to begin sending mt103/202 cash transfer with small tranches and increase the amount. we have 2 corporate receiving accounts in NOOR BANK DUBAI and FIRST GULF BANK DUBAI + (RAK bank)National Bank Of RAS AL KHAIMAH + Abu Dhabi Commercial Bank ( ADCB ) that can handle with simple commercial invoice from receiver that must be signed from your sender. Tranche schedule First tranche 1m Second tranche 5m EMAIL : spz.resources@gmail.com

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