AIR MIO AG
Industriestrasse 21 6055 Alpnach Dorf , Switzerland
TRANSACTION PROCEDURE:
1.
Receiver
issues a full intake package in English duly completed in all respects and
signed with buyer’s full banking co-ordinates to include:
·
Letter
of Intent/Contract (DOA)
·
Client
Information Sheet (CIS)
·
Corporate
Resolution
·
Non-Solicitation
Statement (NS)
·
Non-Circumvention
and Non-Disclosure Agreement
·
Receiver
Signatory and Color Copy of Passport
·
Receiver
Certificate of Incorporation (COI)
·
Receiver
of letter of inclusively
·
Irrevocable
Master Commission Protection
2. Within 3 banking days
of this fully signed contract for Provider.
3.
Provider’s
bank issues Swift MT799 pre-advice to receivers
banking coordinates with all its confirmable references and receipts to
receiver.
4.
Within two banking days after receipt and confirmation of MT799 pre-advice from the provider’s bank, Receiver pays the sum of 1% only via swift MT103 to provider’s bank. The receiver
emails the copy of the swift MT103 payment receipt to provider for the reference.
5.
Within 48 hours after receipt confirmation of 1% Dollars from Receiver’s bank, Provider’s bank issues Standby Letter of Credit/ Bank Guarantee
via Swift MT760 to Receivers
receiving bank. For authentication, confirmation and verification and courtesy
copy of the SBLC/BG will be sent to
receiver by email.
6.
Within
5 banking days of confirmation and verification of the Swift MT760 Bank
Guarantee, full payment as agreed is paid by the receiving bank via Swift MT103
wire transfer to the Providers bank account inclusive of commissions to the
brokers.
7.
Within
5 banking days after confirmation of receipt of payment, the Provider will
deliver the hard copy of the Bank Guarantee/SBLC MT760 to the Receiver bank via
bank bonded courier.
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